833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT126020258806128
General Information
- Prime Vendor: FEMINIST INSTITUTE
- Purpose: To fund pop-up memory lab and staffing costs
- 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: 1017052958
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2022
- End Date: 06/30/2023
- Registration Date: 03/05/2025
- APT PIN:
- PIN: 26023L0267002
Prime Vendor Information
- Prime Vendor: FEMINIST INSTITUTE
- Address: 1220 Park Avenue Rm SR7 New York NY 10128
- 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
$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 |
---|---|---|
PAYMENTS TO DELEGATE AGENCIES | $2.34K | $2.34K |