819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT104020243022673
General Information
- Prime Vendor: I'RAISE Girls & Boys International Corporation
- Purpose: 3 BIDS-SERVICES
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Education
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1015626700
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/17/2023
- End Date: 06/30/2024
- Registration Date: 10/17/2023
- APT PIN:
- PIN: 27
Prime Vendor Information
- Prime Vendor: I'RAISE Girls & Boys International Corporation
- Address: 3640 WHITE PLAINS ROAD BRONX NY 10467
- Total Number of NYC Contracts: 29
- 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 |
---|---|---|
PROF SERV DIRECT EDUC SERV | $24.00K | $24.00K |