Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT104020209060310

$6.26M
Spent to Date
$3.64M
Original Amount
$8.18M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2025
  • Registration Date: 11/19/2019
  • APT PIN:
  • PIN: D0104020A003

Prime Vendor Information

  • Prime Vendor: DAY CARE COUNCIL OF NEW YORK INC
  • Address: 1430 BROADWAY, SUITE 404 NEW YORK NY 10018
  • Total Number of NYC Contracts: 25
  • 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
DAY CARE COUNCIL OF NEW YORK INC$8.18M$3.64M$6.26M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$8.18M
$3.64M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016441093
22
07/01/2019
06/30/2025
11/19/2019
03/03/2025
$8.18M
$3.64M
$4.54M
Registered
1015630197
21
07/01/2019
06/30/2024
11/19/2019
07/13/2024
$7.31M
$3.64M
$3.67M
Registered
FY 2024
2 Modifications
$7.31M
$3.64M
FY 2023
6 Modifications
$6.44M
$3.64M
FY 2022
5 Modifications
$5.44M
$3.64M
FY 2021
4 Modifications
$3.64M
$3.64M
FY 2020
3 Modifications
$3.64M
$3.64M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$870.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/15/2025
20250375271
$49.40K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$51.34K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$51.22K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$52.40K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$50.92K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$103.25K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$232.74K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/13/2025
20250361735
$48.27K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/10/2025
20250359782
$60.33K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/10/2025
20250359782
$56.01K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
01/10/2025
20250359782
$52.26K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
12/30/2024
20250338461
$61.87K
PROF SERV LEGAL SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2024
3 Transactions
$181.37K
FY 2023
17 Transactions
$1.46M
FY 2022
12 Transactions
$1.01M
FY 2021
10 Transactions
$1.30M
FY 2020
10 Transactions
$1.44M
$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
PROF SERV LEGAL SERVICES$7.18M$6.26M