877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT126020238806853
General Information
- Prime Vendor: HETRICK-MARTIN INSTITUTE INC
- Purpose: Support Hetrick-Martin's programs and operations.
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1015049028
- Version Number: 6
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2022
- End Date: 06/30/2023
- Registration Date: 08/17/2023
- APT PIN: 260230931135U
- PIN: 26023L0634001
Prime Vendor Information
- Prime Vendor: HETRICK-MARTIN INSTITUTE INC
- Address: 2 ASTOR PLACE NEW YORK NY 10003-6903
- Total Number of NYC Contracts: 71
- 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 |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $444.40K | $444.40K |
| EDUCATION & REC FOR YOUTH PRGM | $29.49K | $29.49K |