Contract ID: CT106920238805602
General Information
- Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
- Purpose: Prov of civil legal services to low-income NY
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1016004610
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2022
- End Date: 06/30/2023
- Registration Date: 06/01/2023
- APT PIN:
- PIN: 06923L0089001
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
$25.80K
Total Original Amount
$25.80K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$25.80K
Total Original Amount
$25.80K
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 | $25.80K | $25.80K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| HOMELESS FAMILY SERVICES | $1.83M | $1.77M |