Contract ID: DO104020254031643

Parent Contract: MA104020229276155
$16.94K
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: QR179BX
  • PIN: R1179

Prime Vendor Information

  • Prime Vendor: COOKE SCHOOL AND INSTITUTE
  • Address: 1713 MADISON AVENUE NEW YORK NY 10029 US
  • Total Number of NYC Contracts: 110
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
COOKE SCHOOL AND INSTITUTE$0.00$0.00$16.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
2
05/20/2025
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$16.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250577634
$1.57K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/17/2025
20250558560
$1.05K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/02/2025
20250534312
$2.03K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/07/2025
20250436931
$5.76K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/07/2025
20250436931
$2.09K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/25/2025
20250410647
$1.05K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/19/2025
20250403111
$1.57K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/25/2025
20250367341
$1.83K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
$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 CURRIC & PROF DEVEL$21.20K$16.94K