150
PendingExpense Contracts
$48.8M
2
PendingRevenue Contracts
$887.6K
Contract ID: CT126020228805794
General Information
- Prime Vendor: GRAND STREET SETTLEMENT INC
- Purpose: SYEP School - Based Renewal
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017046682
- Version Number: 25
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/11/2022
- End Date: 03/10/2026
- Registration Date: 05/09/2022
- APT PIN:
- PIN: 26020P8352KXLA007
Prime Vendor Information
- Prime Vendor: GRAND STREET SETTLEMENT INC
- Address: 300 DELANCEY ST NEW YORK NY 10002
- Total Number of NYC Contracts: 244
- 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 |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $413.03K | $311.77K |