833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT126020191410071
General Information
- Prime Vendor: Wishwas Inc
- Purpose: Funding for classes & workshops in social and tech. programs
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Youth and Community Development
- Award Method: SM PURCHASE COUNCIL & BP NEEDS
- OCA Number: 1008327962
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2018
- End Date: 06/30/2019
- Registration Date: 11/29/2018
- APT PIN: 26019048431Q
- PIN: 26019048431Q
Prime Vendor Information
- Prime Vendor: Wishwas Inc
- Address: 8410 120th St Apt 1F Kew Gardens NY 11415-3134
- Total Number of NYC Contracts: 3
- 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 | $4.78K | $4.78K |