877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT126020228802015
General Information
- Prime Vendor: NEW YORK EDGE INC
- Purpose: COMPASS programming at Bronx Global Learning Institute
- 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: 1017061604
- Version Number: 15
- 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: 09/15/2021
- APT PIN:
- PIN: 26022N0202001A003
Prime Vendor Information
- Prime Vendor: NEW YORK EDGE INC
- Address: 5812 QUEENS BLVD SUITE 1 WOODSIDE NY 11377
- Total Number of NYC Contracts: 1054
- 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 | $392.98K | $392.98K |