833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620240001459
General Information
- Prime Vendor: THE INSTITUTE OF STUDENT LOAN ADVISORS CORPORATION
- Purpose: The Public Service Loan Forgiveness (PSLF) program allows fe
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1014297806
- Version Number: 1
- 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: 06/08/2023
- APT PIN:
- PIN: 816-ADMA-24-0034-N00
Prime Vendor Information
- Prime Vendor: THE INSTITUTE OF STUDENT LOAN ADVISORS CORPORATION
- Address: 8 Lantern Ln Plymouth MA 02360-5014
- Total Number of NYC Contracts: 3
- 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 |
---|---|---|
TRAINING PRGM CITY EMPLOYEES | $5.64K | $5.64K |