Contract ID: CT178120248804684

$1.10M
Spent to Date
$787.50K
Original Amount
$1.58M
Current Amount

General Information

  • Prime Vendor: RENAISSANCE YOUTH CENTER
  • Purpose: NeON Arts Program
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Probation
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1017049213
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2025
  • Registration Date: 01/18/2024
  • APT PIN:
  • PIN: 78123N0009001A001

Prime Vendor Information

  • Prime Vendor: RENAISSANCE YOUTH CENTER
  • Address: 3485 THIRD AVENUE BRONX NY 10456
  • Total Number of NYC Contracts: 219
  • 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
RENAISSANCE YOUTH CENTER$1.58M$787.50K$1.10M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$1.58M
$787.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017049213
6
07/01/2023
06/30/2025
01/18/2024
06/12/2025
$1.58M
$787.50K
$787.50K
Registered
1017043466
5
07/01/2023
06/30/2025
01/18/2024
06/06/2025
$1.58M
$787.50K
$787.50K
Registered
1016518474
4
07/01/2023
06/30/2025
01/18/2024
02/28/2025
$1.58M
$787.50K
$787.50K
Registered
1015593629
3
07/01/2023
06/30/2025
01/18/2024
07/23/2024
$1.58M
$787.50K
$787.50K
Registered
FY 2024
2 Modifications
$787.50K
$787.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$680.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558336
$19.39K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
05/21/2025
20250514733
$30.12K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
03/04/2025
20250378339
$50.03K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
02/03/2025
20250327977
$57.00K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
12/23/2024
20250263003
$24.17K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
11/27/2024
20250229641
$49.40K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
11/12/2024
20250202654
$21.78K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
10/30/2024
20250185041
$45.01K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
10/10/2024
20250154788
$122.73K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
09/23/2024
20250124972
$50.00K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
07/30/2024
20250054915
$211.24K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2024
4 Transactions
$418.76K
$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$1.19M$1.10M