819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT126020201417897
General Information
- Prime Vendor: GREENEPRINTS INC
- Purpose: FUND CAMP FORT GREENE AND TECH FORT GREENE
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Youth and Community Development
- Award Method: SM PURCHASE COUNCIL & BP NEEDS
- OCA Number: 1011362270
- Version Number: 4
- 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: 05/28/2020
- APT PIN: FY19 02021
- PIN: 26019023654Q
Prime Vendor Information
- Prime Vendor: GREENEPRINTS INC
- Address: 343 CARLTON AVENUE, APT 3A BROOKLYN NY 11238
- Total Number of NYC Contracts: 1
- 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 |
---|---|---|
EDUCATION & REC FOR YOUTH PRGM | $5.00K | $5.00K |