Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT107120258800487

$10.23M
Spent to Date
$36.58M
Original Amount
$36.58M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2024
  • End Date: 06/30/2027
  • Registration Date: 06/25/2024
  • APT PIN:
  • PIN: 07119P8257KXLR001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$0.00
Total Spent to Date
$4.56M
Total Original Amount
$4.56M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC$36.58M$36.58M$10.23M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$36.58M
$36.58M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017052603
7
07/01/2024
06/30/2027
06/25/2024
06/16/2025
$36.58M
$36.58M
$0.00
Registered
1017025043
6
07/01/2024
06/30/2027
06/25/2024
05/23/2025
$36.58M
$36.58M
$0.00
Registered
1016675864
5
07/01/2024
06/30/2027
06/25/2024
03/21/2025
$36.58M
$36.58M
$0.00
Registered
1016520009
4
07/01/2024
06/30/2027
06/25/2024
02/28/2025
$36.58M
$36.58M
$0.00
Registered
1016440332
3
07/01/2024
06/30/2027
06/25/2024
02/12/2025
$36.58M
$36.58M
$0.00
Registered
1015769245
2
07/01/2024
06/30/2027
06/25/2024
08/09/2024
$36.58M
$36.58M
$0.00
Registered
FY 2024
1 Modifications
$36.58M
$36.58M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$2.68M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001398
$2.68M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2025
12 Transactions
$7.55M
$0.00
Total Spent to Date
$4.56M
Total Original Amount
$4.56M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
A&H SECURITY SERVICES LLCHispanic AmericanNo Subcontract Payments Submitted  $1.08M  $1.08M$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$1.08M$1.08M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202406/30/2025CONTRACTED SECURITY$1.08M$1.08M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
HAVANA EXPRESS CATERING SERVICES LLCHispanic AmericanNo Subcontract Payments SubmittedView All>>$773.80K$773.80K$0.00
XCLUSIVEPC & IT LLCNon-M/WBENo Subcontract Payments SubmittedView All>> $11.33K $11.33K$0.00
Agrim pest solutions llcNon-M/WBENo Subcontract Payments SubmittedView All>>  $6.24K  $6.24K$0.00
NEW YORK TECH INDUSTRIES INCHispanic AmericanNo Subcontract Payments SubmittedView All>>  $4.92K  $4.92K$0.00
SENTRY SECURITY COMPANY INCNon-M/WBEACCO Reviewing Subcontract  $1.10M  $1.10M$0.00
Ponce Construction IncNon-M/WBENo Subcontract Payments Submitted $37.00K $37.00K$0.00
1800 Furnish IncHispanic AmericanNo Subcontract Payments SubmittedView All>>  $4.38K  $4.38K$0.00
AC EXPRESS RENOVATIONS LLCNon-M/WBENo Subcontract Payments Submitted $19.80K $19.80K$0.00
OAKLING CORPORATIONNon-M/WBEACCO Reviewing Subcontract$715.50K$715.50K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS IND SVCS-MEDICAL SVCS$13.37M$10.23M
 

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.


 

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