Contract ID: CT181620200000319

$1.61M
Spent to Date
$1.43M
Original Amount
$2.41M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2023
  • Registration Date: 06/12/2019
  • APT PIN:
  • PIN: 81619F8009KXLA002

Prime Vendor Information

  • Prime Vendor: PRAXIS HOUSING INITIATIVES INC
  • Address: 130 W 29TH STREET 7TH FL NEW YORK NY 10001
  • Total Number of NYC Contracts: 22
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
PRAXIS HOUSING INITIATIVES INC$2.41M$1.43M$1.61M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$2.41M
$1.43M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015941259
26
07/01/2019
06/30/2023
06/12/2019
10/03/2024
$2.41M
$1.43M
$982.11K
Registered
1015748488
25
07/01/2019
06/30/2023
06/12/2019
08/03/2024
$2.41M
$1.43M
$982.11K
Registered
FY 2024
4 Modifications
$2.41M
$1.43M
FY 2023
5 Modifications
$2.41M
$1.43M
FY 2022
6 Modifications
$1.93M
$1.43M
FY 2021
7 Modifications
$1.45M
$1.43M
FY 2019
2 Modifications
$1.43M
$1.43M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
12 Transactions
$144.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/30/2023
20240094488
$31.28K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/30/2023
20240094489
$1.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/04/2023
20240059279
$1.05K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/04/2023
20240059280
$1.39K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/04/2023
20240059282
$2.78K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/04/2023
20240059281
$29.18K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/04/2023
20240059278
$31.14K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/10/2023
20240015881
$1.30K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/10/2023
20240015882
$923.54
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/07/2023
20240014277
$1.12K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/05/2023
20240005100
$17.71K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/05/2023
20240005099
$25.17K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2023
24 Transactions
$405.83K
FY 2022
22 Transactions
$361.92K
FY 2021
37 Transactions
$401.53K
FY 2020
26 Transactions
$299.88K
$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
CONTRACTUAL SERVICES GENERAL$1.61M$1.61M