877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT126020248803912
General Information
- Prime Vendor: WETHRIVE TECH INC
- Purpose: PO202400078_ Young Sharks
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1014790635
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/31/2023
- End Date: 06/01/2024
- Registration Date: 11/02/2023
- APT PIN:
- PIN: 26023W0021001
Prime Vendor Information
- Prime Vendor: WETHRIVE TECH INC
- Address: 75 Ralph Ave Apt 6D Brooklyn NY 11221-6087
- Total Number of NYC Contracts: 2
- M/WBE Vendor: Yes
- M/WBE Category: Black American
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 |
---|---|---|
CONTRACTUAL SERVICES GENERAL | $60.00K | $60.00K |