833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT112520228808136
General Information
- Prime Vendor: INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC
- Purpose: 1AS - educational and recreational activities, cultural even
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department for the Aging
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1015620831
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2021
- End Date: 06/30/2022
- Registration Date: 05/18/2022
- APT PIN:
- PIN: 12522L0946001
Prime Vendor Information
- Prime Vendor: INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC
- Address: 300 EAST 175TH STREET BRONX NY 10457-7239
- Total Number of NYC Contracts: 148
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
---|---|---|
PAYMENTS TO DELEGATE AGENCIES | $0.00 | $0.00 |