833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185620228802019
General Information
- Prime Vendor: Green Clean Institute Inc
- Purpose: Certification Renewal DCAS/ FM staff training
- Contract Type: SUBSCRIPTIONS
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1011517282
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2021
- End Date: 06/30/2023
- Registration Date: 08/24/2021
- APT PIN:
- PIN: 85622C0020001
Prime Vendor Information
- Prime Vendor: Green Clean Institute Inc
- Address: PO Box 810412 Boca Raton FL 33481-0412
- Total Number of NYC Contracts: 12
- 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 |
---|---|---|
TRAINING PRGM CITY EMPLOYEES | $15.00K | $15.00K |