Contract ID: CTA106920227202402

Parent Contract: MMA106920216202251
$244.64K
Spent to Date
$250.00K
Original Amount
$250.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2020
  • End Date: 12/31/2023
  • Registration Date: 11/01/2021
  • APT PIN: 20ESEOC021-7
  • PIN: 06910H071700G-16

Prime Vendor Information

  • Prime Vendor: THE URBAN INSTITUTE
  • Address: 500 L'Enfant Plaza SW Washington DC 20024
  • 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
THE URBAN INSTITUTE$250.00K$250.00K$244.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
5 Modifications
$250.00K
$250.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015513602
9
11/01/2020
12/31/2023
11/01/2021
04/17/2024
$250.00K
$250.00K
$0.00
Registered
1015133820
8
11/01/2020
12/31/2023
11/01/2021
02/12/2024
$250.00K
$250.00K
$0.00
Registered
1014928206
7
11/01/2020
12/31/2023
11/01/2021
12/12/2023
$250.00K
$250.00K
$0.00
Registered
1014675330
6
11/01/2020
12/31/2023
11/01/2021
10/02/2023
$250.00K
$250.00K
$0.00
Registered
1014480943
5
11/01/2020
12/31/2023
11/01/2021
08/05/2023
$250.00K
$250.00K
$0.00
Registered
FY 2023
2 Modifications
$250.00K
$250.00K
FY 2022
2 Modifications
$250.00K
$250.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$32.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/19/2024
20250033950
$3.27K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
07/19/2024
20250033950
$19.41K
PROF SERV OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/19/2024
20250033950
$9.69K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
FY 2024
9 Transactions
$114.47K
FY 2023
12 Transactions
$70.79K
FY 2022
5 Transactions
$44.20K
$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$155.07K$155.07K
PROF SERV OTHER $89.57K $89.57K