785
PendingExpense Contracts
$3.9B
12
PendingRevenue Contracts
$780.9K
Contract ID: CT106820211409777
General Information
- Prime Vendor: SESAME FLYERS INTERNATIONAL INC
- Purpose: Beacon Program (Prevention Services) Assignment from DYCD
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Administration for Children's Services
- Award Method: ASSIGNMENT
- OCA Number: 1016126629
- Version Number: 22
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/01/2021
- End Date: 06/30/2024
- Registration Date: 12/15/2020
- APT PIN:
- PIN: 06821X8005KXLA003
Prime Vendor Information
- Prime Vendor: SESAME FLYERS INTERNATIONAL INC
- Address: 3510 CHURCH AVENUE BROOKLYN NY 11203-2804
- Total Number of NYC Contracts: 78
- 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 |
---|---|---|
CHILD WELFARE SERVICES | $3.03M | $3.02M |