833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT126020238806977
General Information
- Prime Vendor: AIMHIGH EMPOWERMENT INSTITUTE INC
- Purpose: Funds to be used to operate the AIMHigh Empowerment In
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1017055038
- Version Number: 8
- 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: 04/07/2023
- APT PIN:
- PIN: 26021L0693001
Prime Vendor Information
- Prime Vendor: AIMHIGH EMPOWERMENT INSTITUTE INC
- Address: 2820 OLINVILLE AVENUE BRONX NY 10467
- Total Number of NYC Contracts: 16
- 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 | $21.01K | $21.01K |