Contract ID: DO104020234115646

Parent Contract: MA104020209079325
$20.87K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: NS000

Prime Vendor Information

  • Prime Vendor: BLENDERBOX INC
  • Address: 228 Park Avenue S Ste 92796 New York NY 10003 US
  • Total Number of NYC Contracts: 79
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

$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
BLENDERBOX INC$0.00$0.00$20.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
12/12/2023
$0.00
$0.00
$0.00
Registered
2
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$8.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/18/2023
20240077817
$7.04K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
08/18/2023
20240077817
$1.24K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
FY 2023
2 Transactions
$12.59K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$20.87K$20.87K