819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620228801340
General Information
- Prime Vendor: URBAN YOUTH ALLIANCE INTERNATIONAL INC
- Purpose: Court-Involved Youth Mental Health program
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1015040365
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2020
- End Date: 06/30/2021
- Registration Date: 08/12/2021
- APT PIN:
- PIN: 81621L0555001
Prime Vendor Information
- Prime Vendor: URBAN YOUTH ALLIANCE INTERNATIONAL INC
- Address: 432 E. 149TH STREET 2ND FL BRONX NY 10455
- Total Number of NYC Contracts: 77
- 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 |
---|---|---|
MENTAL HYGIENE SERVICES | $182.00K | $182.00K |