Contract ID: CT178120201416113

$196.80K
Spent to Date
$323.50K
Original Amount
$329.78K
Current Amount

General Information

  • Number of Solicitations per Contract: 1416
  • Number of Responses per Solicitation: 37
  • Start Date: 01/01/2020
  • End Date: 06/30/2022
  • Registration Date: 01/28/2020
  • APT PIN:
  • PIN: 78120P8170KXLA001

Prime Vendor Information

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
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC$329.78K$323.50K$196.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$329.78K
$323.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014436908
12
01/01/2020
06/30/2022
01/28/2020
08/04/2023
$329.78K
$323.50K
$6.28K
Registered
FY 2023
3 Modifications
$329.78K
$323.50K
FY 2022
4 Modifications
$329.78K
$323.50K
FY 2021
1 Modifications
$324.03K
$323.50K
FY 2020
3 Modifications
$324.03K
$323.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$3.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/17/2022
20230143078
$526.00
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
10/11/2022
20230135655
$2.93K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2022
14 Transactions
$99.07K
FY 2021
11 Transactions
$83.64K
FY 2020
3 Transactions
$10.64K
$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$196.80K$196.80K
 

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