877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT126020248804075
General Information
- Prime Vendor: JEWISH INSTITUTE OF QUEENS
- Purpose: Funding will support the Emergency Food Program
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1017061173
- Version Number: 5
- 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: 12/04/2023
- APT PIN: 260230931853U
- PIN: 26023L0410001
Prime Vendor Information
- Prime Vendor: JEWISH INSTITUTE OF QUEENS
- Address: 60-05 WOODHAVEN BLVD ELMHURST NY 11373
- Total Number of NYC Contracts: 54
- 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 | $0.00 | $0.00 |
PAYMENTS TO DELEGATE AGENCIES | $0.00 | $0.00 |