819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620231409796
General Information
- Prime Vendor: SAS INSTITUTE INC.
- Purpose: FY23 SAS TRAININGS FOR THE DIVISION OF MENTAL HYGIENE TO BE
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1013440523
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/06/2022
- End Date: 06/30/2023
- Registration Date: 12/02/2022
- APT PIN:
- PIN: 816-MHYN-23-1627-N00
Prime Vendor Information
- Prime Vendor: SAS INSTITUTE INC.
- Address: 787 7TH AVE NEW YORK NY 10019
- Total Number of NYC Contracts: 171
- 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 | $1.60K | $1.60K |