833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT112620201419014
General Information
- Prime Vendor: INTERNATIONAL CENTER OF PHOTOGRAPHY
- Purpose: SUPPORT GRANTEES MISSION AND CULTURAL EVENTS
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Cultural Affairs
- Award Method: GRANTS
- OCA Number: 1010381280
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2019
- End Date: 06/30/2020
- Registration Date: 03/02/2020
- APT PIN:
- PIN: 126203800047
Prime Vendor Information
- Prime Vendor: INTERNATIONAL CENTER OF PHOTOGRAPHY
- Address: 1114 AVE OF AMERICAS 43RD ST NEW YORK NY 10036-7703
- 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 |
---|---|---|
PAY TO CULTURAL INSTITUTIONS | $176.19K | $176.19K |