Contract ID: DO104020254126002

Parent Contract: MA104020249476135
$23.03K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: DRNS CORP
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Education
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: DO1
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: B317209
  • PIN: B3172

Prime Vendor Information

  • Prime Vendor: DRNS CORP
  • Address: CAROUSEL ADS NEW YORK, DIRECT PROMOTIONS 140 58TH STREET UNIT 3F BROOKLYN NY 11220 US
  • Total Number of NYC Contracts: 16291
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DRNS CORP$0.00$0.00$23.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$23.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/21/2025
20250304876
$23.03K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CATEGORICAL PROGRAMS - OTPS
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
SUPPLIES + MATERIALS - GENERAL$23.03K$23.03K