Contract ID: CT106920200000426
General Information
- Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
- Purpose: Allowance Amendments FY23 / CSBG
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1015327070
- Version Number: 20
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2019
- End Date: 06/30/2023
- Registration Date: 06/14/2019
- APT PIN: 15PHEHPCNV27A01
- PIN: 06916P0191001A002
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
$21.90K
Total Original Amount
$21.90K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$21.90K
Total Original Amount
$21.90K
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 | ACCO Reviewing SubcontractHide All<< | $3.90K | $3.90K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
HOMELESS FAMILY SERVICES | $1.13M | $1.13M |