Contract ID: POD43220252010532
$5.01K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: HARISCH STUDIO INC
- Purpose: Live Streaming of CB 2 Meetings Sept. 2024 - June 2025
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Queens Community Board # 2
- Award Method:
- OCA Number:
- Version Number: 3
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: HARISCH STUDIO INC
- Address: 5744 Myrtle Ave Second Floor Ridgewood NY 11385-4940 US
- Total Number of NYC Contracts: 182
- 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
$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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $5.11K | $5.01K |