819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT106820228807399
General Information
- Prime Vendor: SESAME FLYERS INTERNATIONAL INC
- Purpose: Pandemic Support for Human Service Providers
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: SM PURCHASE COUNCIL & BP NEEDS
- OCA Number: 1013812569
- Version Number: 3
- 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: 06/30/2022
- APT PIN:
- PIN: 06822L0086001
Prime Vendor Information
- Prime Vendor: SESAME FLYERS INTERNATIONAL INC
- Address: 3510 CHURCH AVENUE BROOKLYN NY 11203-2804
- Total Number of NYC Contracts: 78
- 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 |
---|---|---|
OTHR SERV AND CHRGS-GENERAL | $0.00 | $0.00 |