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Morningside Ctr For Teaching Social Responsibility Inc

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2022 (July 1, 2021 - June 30, 2022)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
MA104020199977896
4916667    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Education
 
CT126020210001983
1505191    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Youth and Community Development
 
CT126020228800704
1017644    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Youth and Community Development
 
CT126020228804083
1000289    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Youth and Community Development
 
CT126020200001053
375000    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Youth and Community Development
 
MA104020169674107
289100    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Education
 
CT126020228807283
7206    
MORNINGSIDE CTR FOR TEACHING SOCIAL RESPONSIBILITY INC
Department of Youth and Community Development