Contract ID: CT180620248804631
$46.02M
Spent to Date
$76.69M
Original Amount
$76.69M
Current Amount
General Information
- Prime Vendor: HANYC FOUNDATION INC
- Purpose: Provide shelter to asylum seekers via emergency hotels
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Housing Preservation and Development
- Award Method: EMERGENCY
- OCA Number: 1016922207
- Version Number: 9
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/09/2023
- End Date: 07/08/2025
- Registration Date: 01/12/2024
- APT PIN:
- PIN: 80624E0023001A001
Prime Vendor Information
- Prime Vendor: HANYC FOUNDATION INC
- Address: 34 E 51st St Fl 8 New York NY 10022-7078
- Total Number of NYC Contracts: 2
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$1.77M
Total Spent to Date
$4.00M
Total Original Amount
$4.00M
Total Current Amount
SPENDING BY PRIME VENDOR
$1.77M
Total Spent to Date
$4.00M
Total Original Amount
$4.00M
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Root Reservations LLC | Non-M/WBE | ACCO Approved Subcontract | $2.00M | $2.00M | $1.77M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The Brinn Group. LLC | Non-M/WBE | ACCO Reviewing Subcontract | $2.00M | $2.00M | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| COMMUNITY CONSULTANT CONTRACTS | $55.13M | $46.02M |