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Contract ID: CT106920181418634

$99.01K
Spent to Date
$100.00K
Original Amount
$100.00K
Current Amount

General Information

  • Prime Vendor: HANAC INC
  • Purpose: Info/resources for immigrant adults in democratic process
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Social Services
  • Award Method: BORO NEEDS/DISCRETIONARY FUND
  • OCA Number: 1009300427
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2017
  • End Date: 06/30/2018
  • Registration Date: 03/16/2018
  • APT PIN: FY 18 5657
  • PIN: 09618L0061001

Prime Vendor Information

  • Prime Vendor: HANAC INC
  • Address: 2740 Hoyt Ave S 2nd floor Astoria NY 11102-2035
  • Total Number of NYC Contracts: 277
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HANAC INC$100.00K$100.00K$99.01K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009300427
3
07/01/2017
06/30/2018
03/16/2018
08/10/2019
$100.00K
$100.00K
$0.00
Registered
FY 2019
1 Modifications
$100.00K
$100.00K
FY 2018
1 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$26.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2018
20190053284
$24.28K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES
07/05/2018
20190008279
$2.25K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES
FY 2018
10 Transactions
$72.48K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$100.00K$99.01K