Contract ID: CT126020258801586
General Information
- Prime Vendor: JOZEF PILSUDSKI INSTITUTE OF AMERICA
- Purpose: To support the Stories of Greenpointâ¿ program.
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: SM PURCHASE COUNCIL & BP NEEDS
- OCA Number: 1016976632
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2023
- End Date: 06/30/2026
- Registration Date: 07/26/2024
- APT PIN: 260240931195V
- PIN: 26024L1259001
Prime Vendor Information
- Prime Vendor: JOZEF PILSUDSKI INSTITUTE OF AMERICA
- Address: 138 GREENPOINT AVENUE BROOKLYN NY 11222
- Total Number of NYC Contracts: 1
- 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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $8.11K | $4.98K |