Contract ID: CT106920191413641
General Information
- Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
- Purpose: HPLP M - Expansion (FY21) and Parity (FY21)
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1014302746
- Version Number: 19
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/01/2018
- End Date: 06/30/2022
- Registration Date: 01/11/2019
- APT PIN: 16PHEHP00204A03
- PIN: 06915P0273001A003
Prime Vendor Information
- Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
- Address: 100 PEARL STREET 19TH FLOOR NEW YORK NY 10004
- Total Number of NYC Contracts: 149
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$184.50K
Total Original Amount
$184.50K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$184.50K
Total Original Amount
$184.50K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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JUST-TECH LLC | Non-M/WBE | No Subcontract Payments SubmittedHide All<< | $92.25K | $92.25K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
HOMELESS FAMILY SERVICES | $13.10M | $12.82M |