833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620231420792
General Information
- Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
- Purpose: TRAINING VOUCHER PROGRAM FOR DIVISION OF DISEASE CONTROL
- 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: 1014299001
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/14/2023
- End Date: 06/30/2023
- Registration Date: 06/09/2023
- APT PIN:
- PIN: 816-DISA-23-2850-N00
Prime Vendor Information
- Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
- Address: 13650 DULLES TECHNOLOGY DRIVE 4TH FLOOR SUITE 400 HERNDON VA 20171-6156
- Total Number of NYC Contracts: 583
- 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 | $20.00K | $20.00K |