Contract ID: CT126020258802378
General Information
- Prime Vendor: INTERNATIONAL CENTER OF PHOTOGRAPHY
- Purpose: Funds will be used to support an after school program
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1017058456
- Version Number: 3
- 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: 11/06/2024
- APT PIN: 260240931196V
- PIN: 26024L1260001
Prime Vendor Information
- Prime Vendor: INTERNATIONAL CENTER OF PHOTOGRAPHY
- Address: 79 Essex St New York NY 10002-3851
- Total Number of NYC Contracts: 36
- 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 |
---|---|---|
EDUCATION & REC FOR YOUTH PRGM | $11.73K | $11.73K |