Contract ID: CT18469921986
$323.82M
Spent to Date
$310.74M
Original Amount
$450.74M
Current Amount
General Information
- Prime Vendor: WILDLIFE CONSERVATION SOCIETY
- Purpose: THE PLANNING, MANAGEMENT, MAINTENANCE AND OPERATION OF THE C
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Parks and Recreation
- Award Method: MISCELLANEOUS
- OCA Number: 1015753306
- Version Number: 100
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/22/1980
- End Date: 04/21/2030
- Registration Date: 07/01/1998
- APT PIN:
- PIN: 93C000X03
Prime Vendor Information
- Prime Vendor: WILDLIFE CONSERVATION SOCIETY
- Address: BOARDWALK AT WEST 8TH STREET ATTN COMPTROLLER BROOKLYN NY 11224-3452
- Total Number of NYC Contracts: 5812
- 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 |
|---|---|---|
| PAY TO CULTURAL INSTITUTIONS | $297.52M | $295.35M |
| PAYMENTS TO CULTURAL INSTITUTN | $27.56M | $27.69M |
| OTHER EXPENDITURES-GENERAL | $742.89K | $742.89K |
| MAINT & REP GENERAL | $32.27K | $32.27K |
| DAY CARE OF CHILDREN | $1.36K | $1.36K |