Contract ID: CT186620201412649
General Information
- Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
- Purpose: Financial Empowerment Center FY 20
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Consumer & Worker Protection
- Award Method: RFP FROM A PQVL
- OCA Number: 1012954289
- Version Number: 7
- FMS Document: CT1
- Number of Solicitations per Contract: 907
- Number of Responses per Solicitation: 25
- Start Date: 12/01/2019
- End Date: 11/30/2022
- Registration Date: 12/27/2019
- APT PIN:
- PIN: 86619I0001007
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
$4.40K
Total Original Amount
$4.40K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$4.40K
Total Original Amount
$4.40K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUST-TECH LLC | Non-M/WBE | ACCO Reviewing Subcontract | $4.40K | $4.40K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $657.92K | $657.92K |
| OTHR SERV AND CHRGS-GENERAL | $152.08K | $152.08K |