819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620248809218
General Information
- Prime Vendor: URBAN YOUTH ALLIANCE INTERNATIONAL INC
- Purpose: FY22 Discretionary/ Mental Health Initiative/Member Items
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1015749502
- 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: 07/02/2024
- APT PIN:
- PIN: 81622L0972001
Prime Vendor Information
- Prime Vendor: URBAN YOUTH ALLIANCE INTERNATIONAL INC
- Address: 432 E. 149TH STREET 2ND FL BRONX NY 10455
- Total Number of NYC Contracts: 77
- 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 |
---|---|---|
MENTAL HYGIENE SERVICES | $212.50K | $0.00 |