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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $2.22K
    Issue Date:
    October 23, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #22: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    Non-Applicable Department
    Payee Name:
    FEJOST LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    -$350.00
    Issue Date:
    October 23, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #23: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department for the Aging
    Prime Vendor:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.05M
    M/WBE Category:
    Hispanic American
    Original Amount:
    $1.57M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT112520248800825
    Registration date:
    July 3, 2023
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015745060
    Award Method:
    RFP FROM A PQVL
    Version Number:
    7
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    12523P0004009A002
    Industry:
    Human Services
    Purpose:
    TRANSPORTATION SERVICES

  4. Transaction #24: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department for the Aging
    Sub Vendor:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    REGIONAL AID FOR INTERIM NEEDS INC
    Current Amount:
    $100.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2017
    Emerging Business:
    No
    End Date:
    June 30, 2018
    Contract ID:
    CT112520181400862
    Registration date:
    August 7, 2017
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    RFP FROM A PQVL
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    12518TRAN196
    Contract class:
    N/A
    PIN:
    Industry:
    Not Classified
    Purpose:
    Subcontractor provides transportation services to seniors as needed. Transportation is to/from doctors visits

  5. Transaction #25: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department for the Aging
    Sub Vendor:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    MID- BRONX SENIOR CITIZENS COUNCIL INC
    Current Amount:
    $100.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2017
    Emerging Business:
    No
    End Date:
    June 30, 2020
    Contract ID:
    CT112520181400363
    Registration date:
    August 1, 2017
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    12518TRAN106
    Contract class:
    N/A
    PIN:
    1
    Industry:
    Not Classified
    Purpose:
    Sentry provides transportation services to seniors within our DFTA-funded program.
Showing: 21 to 25 of 25 entries