833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT126020211415197
General Information
- Prime Vendor: SESAME FLYERS INTERNATIONAL INC
- Purpose: COMPASS Middle afterschool services.
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
- OCA Number: 1016475456
- Version Number: 31
- FMS Document: CT1
- Number of Solicitations per Contract: 210
- Number of Responses per Solicitation: 210
- Start Date: 09/01/2020
- End Date: 06/30/2023
- Registration Date: 01/25/2021
- APT PIN: 26021134216C
- PIN: 26021N8544KXLA004
Prime Vendor Information
- Prime Vendor: SESAME FLYERS INTERNATIONAL INC
- Address: 3510 CHURCH AVENUE BROOKLYN NY 11203-2804
- Total Number of NYC Contracts: 78
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | $1.29M | $1.29M |