833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT182620211420626
General Information
- Prime Vendor: INSTITUTE FOR SUSTAINABLE INFRASTRUCTURE
- Purpose: Envision Certification for 60 DEP employees
- Contract Type: SUBSCRIPTIONS
- Contract Class: N/A
- Contracting Agency: Department of Environmental Protection
- Award Method: SMALL PURCH -SUBSCRIPTION ETC
- OCA Number: 1010969061
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/31/2021
- End Date: 06/30/2021
- Registration Date: 03/31/2021
- APT PIN:
- PIN: 82621U0013001
Prime Vendor Information
- Prime Vendor: INSTITUTE FOR SUSTAINABLE INFRASTRUCTURE
- Address: 1025 Vermont Ave NW Ste 520 Washington DC 20005-6348
- Total Number of NYC Contracts: 18
- 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 |
---|---|---|
TRAINING PRGM CITY EMPLOYEES | $7.55K | $7.55K |