Contract ID: CT185620228801503

$0.00
Spent to Date
$41.75K
Original Amount
$41.75K
Current Amount

General Information

  • Prime Vendor: cookbox.com LLC
  • Purpose: Prof. Devel. Training for City Employees - Cookbox.com
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Department of Citywide Administrative Services
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1014296040
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/04/2021
  • End Date: 03/03/2023
  • Registration Date: 08/11/2021
  • APT PIN:
  • PIN: 85619P8186KXLR001

Prime Vendor Information

  • Prime Vendor: cookbox.com LLC
  • Address: 884 West End Av #124 New York, NY NY 10025
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
cookbox.com LLC$41.75K$41.75K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$41.75K
$41.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014296040
2
03/04/2021
03/03/2023
08/11/2021
06/14/2023
$41.75K
$41.75K
$0.00
Registered
FY 2022
1 Modifications
$41.75K
$41.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
TRAINING PRGM CITY EMPLOYEES$1.00$0.00