Contract ID: CT178120211411614

$991.55K
Spent to Date
$1.02M
Original Amount
$1.54M
Current Amount

General Information

  • Prime Vendor: EXODUS TRANSITIONAL COMMUNITY INC
  • Purpose: NeON (Neighborhood Opportunity Network) Works Program
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Probation
  • Award Method: RFP FROM A PQVL
  • OCA Number: 1016476378
  • Version Number: 22
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1541
  • Number of Responses per Solicitation: 34
  • Start Date: 09/01/2020
  • End Date: 06/30/2023
  • Registration Date: 12/04/2020
  • APT PIN:
  • PIN: 78121P8369KXLA004

Prime Vendor Information

  • Prime Vendor: EXODUS TRANSITIONAL COMMUNITY INC
  • Address: 2271THIRD AVENUE NEW YORK NY 10035
  • Total Number of NYC Contracts: 41
  • 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
EXODUS TRANSITIONAL COMMUNITY INC$1.54M$1.02M$991.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$1.54M
$1.02M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016476378
22
09/01/2020
06/30/2023
12/04/2020
02/21/2025
$1.54M
$1.02M
$516.95K
Registered
1016246944
21
09/01/2020
06/30/2023
12/04/2020
01/07/2025
$1.54M
$1.02M
$516.95K
Registered
1016164305
20
09/01/2020
06/30/2023
12/04/2020
12/06/2024
$1.54M
$1.02M
$516.95K
Registered
FY 2024
2 Modifications
$1.54M
$1.02M
FY 2023
9 Modifications
$1.54M
$1.02M
FY 2022
7 Modifications
$1.19M
$1.02M
FY 2021
1 Modifications
$1.02M
$1.02M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$115.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/05/2025
20250380647
$19.13K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
03/05/2025
20250380647
$21.31K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
01/21/2025
20250303366
$16.30K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
01/17/2025
20250301318
$25.36K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
12/09/2024
20250239827
$33.47K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2023
14 Transactions
$431.06K
FY 2022
10 Transactions
$284.16K
FY 2021
5 Transactions
$160.77K
$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$1.09M$991.55K