833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620228802598
General Information
- Prime Vendor: THE EPILEPSY INSTITUTE
- Purpose: Support for people with chemical dependencies/SMI
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1011649129
- Version Number: 1
- 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: 10/21/2021
- APT PIN:
- PIN: 81621L0392001
Prime Vendor Information
- Prime Vendor: THE EPILEPSY INSTITUTE
- Address: 65 BROADWAY 5TH FL. SUITE 505 NEW YORK NY 10006-2503
- Total Number of NYC Contracts: 23
- 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 | $220.50K | $220.50K |