Contract ID: CT107120181413576

$19.12M
Spent to Date
$16.84M
Original Amount
$21.45M
Current Amount

General Information

  • Prime Vendor: PROJECT HOSPITALITY INC
  • Purpose: ICR Initiative FY20 - Hospitality House
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Homeless Services
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1016457794
  • Version Number: 38
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2017
  • End Date: 06/30/2022
  • Registration Date: 01/24/2018
  • APT PIN: 19PHEDC18101A01
  • PIN: 07118P8298KXLA001

Prime Vendor Information

  • Prime Vendor: PROJECT HOSPITALITY INC
  • Address: 100 PARK AVE STATEN ISLAND NY 10302-1440
  • Total Number of NYC Contracts: 185
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$1.62M
Total Spent to Date
$1.66M
Total Original Amount
$1.69M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PROJECT HOSPITALITY INC$21.45M$16.84M$19.12M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$21.45M
$16.84M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016457794
38
07/01/2017
06/30/2022
01/24/2018
02/14/2025
$21.45M
$16.84M
$4.61M
Registered
1015743160
37
07/01/2017
06/30/2022
01/24/2018
08/03/2024
$21.45M
$16.84M
$4.61M
Registered
FY 2024
5 Modifications
$21.45M
$16.84M
FY 2023
3 Modifications
$21.45M
$16.84M
FY 2022
6 Modifications
$21.41M
$16.84M
FY 2021
7 Modifications
$21.41M
$16.84M
FY 2020
5 Modifications
$21.41M
$16.84M
FY 2019
6 Modifications
$17.79M
$16.84M
FY 2018
4 Modifications
$16.84M
$16.84M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$507.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2024
20240527269
$507.55K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2023
1 Transactions
$3.62K
FY 2022
19 Transactions
$3.66M
FY 2021
28 Transactions
$4.14M
FY 2020
22 Transactions
$4.35M
FY 2019
13 Transactions
$2.94M
FY 2018
12 Transactions
$3.36M
$1.62M
Total Spent to Date
$1.66M
Total Original Amount
$1.69M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
TESCO FIRE SERVICES INCAsian AmericanACCO Approved Subcontract$11.01K$11.01K $4.65K
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$11.01K$11.01K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202106/30/2022Fire inspection services$11.01K$11.01K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20229$4.65K
DateCheck
Amount		Agency
06/14/2022$275.00Department of Homeless Services
04/12/2022$822.50Department of Homeless Services
04/05/2022$550.00Department of Homeless Services
04/05/2022$275.00Department of Homeless Services
02/08/2022$275.00Department of Homeless Services
01/18/2022$275.00Department of Homeless Services
01/04/2022$550.00Department of Homeless Services
11/30/2021$275.00Department of Homeless Services
11/22/2021 $1.35KDepartment of Homeless Services
SECURITY U. S. A. INCNon-M/WBEACCO Approved Subcontract $1.55M $1.55M $1.54M
Scaran Oil Service Co IncNon-M/WBEACCO Approved Subcontract$20.45K$20.45K$14.58K
PRIDE AND SERVICE ELEVATOR CO. INC.Non-M/WBEACCO Reviewing Subcontract$45.50K$19.89K$17.30K
METROPOLITAN FOODS INCNon-M/WBEACCO Approved Subcontract$24.41K$24.41K$24.17K
ACE-ENDICO CORPNon-M/WBEACCO Approved Subcontract$17.75K$17.75K$13.81K
DEBRA FIBIKARNon-M/WBEACCO Approved Subcontract $7.63K $7.63K$400.00
WB Law & Son, Inc.Non-M/WBEACCO Approved Subcontract $2.84K $2.84K $2.82K
NASRA CORPNon-M/WBEACCO Reviewing Subcontract $5.00K $5.00K  $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS FAMILY SERVICES$19.12M$19.12M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight