688
PendingExpense Contracts
$3.2B
12
PendingRevenue Contracts
$1.1M
Contract ID: CT126020258802605
General Information
- Prime Vendor: CANVAS INSTITUTE
- Purpose: Support community Services in Council District 49.
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: SM PURCHASE COUNCIL & BP NEEDS
- OCA Number: 1016977793
- Version Number: 3
- 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: 03/03/2025
- APT PIN:
- PIN: 26023L0291001
Prime Vendor Information
- Prime Vendor: CANVAS INSTITUTE
- Address: 183 Victory Blvd Staten Island NY 10301-2918
- Total Number of NYC Contracts: 28
- 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 |
---|---|---|
PAYMENTS TO DELEGATE AGENCIES | $0.00 | $0.00 |