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Contract ID: CT100220238803278

$8.28K
Spent to Date
$8.28K
Original Amount
$8.28K
Current Amount

General Information

  • Prime Vendor: NEW YORK PEACE INSTITUTE INC
  • Purpose: Community Conflict Resolution & Language Interpretation - BK
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Mayoralty
  • Award Method: SM PURCHASE COUNCIL & BP NEEDS
  • OCA Number: 1013146376
  • Version Number: 1
  • 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: 09/21/2022
  • APT PIN:
  • PIN: 00222L0084001

Prime Vendor Information

  • Prime Vendor: NEW YORK PEACE INSTITUTE INC
  • Address: 111 John St Rm 600 New York NY 10038-3007
  • Total Number of NYC Contracts: 84
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW YORK PEACE INSTITUTE INC$8.28K$8.28K$8.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$8.28K
$8.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013146376
1
07/01/2021
06/30/2022
09/21/2022
$8.28K
$8.28K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$8.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/27/2023
20230284347
$8.28K
PAYMENTS TO DELEGATE AGENCIES
Mayoralty
OTHER THAN PERSONAL SERVICES
$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$8.28K$8.28K