From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Van Cleef & Arpels
Date
July 1, 2026
Invoice Number
65023
Invoice Due
July 30, 2026
Invoice Total
$40,000.00
Balance
$40,000.00
  1. Task
    Rate
    Qty
    Amount

    $40,000- Total
    1. 30,000- annual support of educational programs
    2. 10,000- annual support of third Thursdays program

    $40,000
    1
    $40,000
Subtotal $40,000.00
Total $40,000.00

Notes

ATTN. Christopher Martin- Vice President Operations | Van Cleef & Arpels America

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.