833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620248800282
General Information
- Prime Vendor: INSTITUTE FOR COMMUNITY LIVING, INC.
- Purpose: HOPWA Permanent Supportive Housing
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
- OCA Number: 1017044715
- Version Number: 10
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2023
- End Date: 06/30/2024
- Registration Date: 06/07/2023
- APT PIN:
- PIN: 81623N0039001
Prime Vendor Information
- Prime Vendor: INSTITUTE FOR COMMUNITY LIVING, INC.
- Address: 125 BROAD STREET 3RD FLOOR NEW YORK NY 10004
- Total Number of NYC Contracts: 88
- 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 |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $414.38K | $389.38K |