833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT126020181420746
General Information
- Prime Vendor: PER SCHOLAS INCORPORATED
- Purpose: To support Diversity Inclusion & equity in Tech Initiative
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1008275288
- Version Number: 4
- 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: 05/21/2018
- APT PIN: 26018068237P
- PIN: 26018068237P
Prime Vendor Information
- Prime Vendor: PER SCHOLAS INCORPORATED
- Address: 804 E 138TH STREET 2ND FL. BRONX NY 10454
- Total Number of NYC Contracts: 61
- 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
$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 |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $228.65K | $228.65K |