Contract ID: CT107220228800718

$943.52K
Spent to Date
$1.08M
Original Amount
$3.26M
Current Amount

General Information

  • Prime Vendor: GREEN HOPE SERVICES FOR WOMEN INC
  • Purpose: Targeted Approach to Jail-Based Programs and Services
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Correction
  • Award Method: RFP FROM A PQVL
  • OCA Number: 1014413575
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 13
  • Start Date: 04/01/2021
  • End Date: 03/31/2024
  • Registration Date: 09/10/2021
  • APT PIN:
  • PIN: 07221P0002001A002

Prime Vendor Information

  • Prime Vendor: GREEN HOPE SERVICES FOR WOMEN INC
  • Address: 435 EAST 119 STREET NEW YORK NY 10035
  • Total Number of NYC Contracts: 27
  • 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
GREEN HOPE SERVICES FOR WOMEN INC$3.26M$1.08M$943.52K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$3.26M
$1.08M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014413575
6
04/01/2021
03/31/2024
09/10/2021
11/02/2023
$3.26M
$1.08M
$2.18M
Registered
1014482174
5
04/01/2021
03/31/2024
09/10/2021
08/05/2023
$3.25M
$1.08M
$2.17M
Registered
FY 2023
2 Modifications
$3.25M
$1.08M
FY 2022
2 Modifications
$3.25M
$1.08M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2024
20250038559
$0.00
OTHR SERV AND CHRGS-GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
FY 2024
6 Transactions
$320.16K
FY 2023
16 Transactions
$623.36K
$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
OTHR SERV AND CHRGS-GENERAL$2.00M$943.52K
 

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