Checkbook 2.0

Contract ID: CT104020229250491

$9.92M

Spent to Date

$20.57M

Original Amount

$20.57M

Current Amount

General Information

Prime Vendor: JEWISH INSTITUTE OF QUEENS
Purpose: UPK-BTF
Contract Type: PROGRAMS
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Education
Award Method: RFP FROM A PQVL
OCA Number: 1017048201
Version Number: 39
FMS Document: CT1

Number of Solicitations per Contract: 1561
Number of Responses per Solicitation: 1548
Start Date: 07/01/2021
End Date: 06/30/2026
Registration Date: 07/28/2021
APT PIN:
PIN: R1267

Prime Vendor Information

Prime Vendor: JEWISH INSTITUTE OF QUEENS
Address: 60-05 WOODHAVEN BLVD ELMHURST NY 11373
Total Number of NYC Contracts: 54
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

JEWISH INSTITUTE OF QUEENS

$20.57M

$9.92M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

13 Modifications

$20.57M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1017048201	39	07/01/2021	06/30/2026	07/28/2021	06/12/2025	$20.57M	$20.57M	$0.00	Registered
1016962524	38	07/01/2021	06/30/2026	07/28/2021	04/22/2025	$20.57M	$20.57M	$0.00	Registered
1016842584	37	07/01/2021	06/30/2026	07/28/2021	04/09/2025	$20.57M	$20.57M	$0.00	Registered
1016599875	36	07/01/2021	06/30/2026	07/28/2021	03/11/2025	$20.57M	$20.57M	$0.00	Registered
1016569430	35	07/01/2021	06/30/2026	07/28/2021	03/06/2025	$20.57M	$20.57M	$0.00	Registered
1016311886	34	07/01/2021	06/30/2026	07/28/2021	01/21/2025	$20.57M	$20.57M	$0.00	Registered
1016216633	33	07/01/2021	06/30/2026	07/28/2021	12/20/2024	$20.57M	$20.57M	$0.00	Registered
1016212732	32	07/01/2021	06/30/2026	07/28/2021	12/19/2024	$20.57M	$20.57M	$0.00	Registered
1016133945	31	07/01/2021	06/30/2026	07/28/2021	11/27/2024	$20.57M	$20.57M	$0.00	Registered
1016130928	30	07/01/2021	06/30/2026	07/28/2021	11/27/2024	$20.57M	$20.57M	$0.00	Registered
1016129188	29	07/01/2021	06/30/2026	07/28/2021	11/26/2024	$20.57M	$20.57M	$0.00	Registered
1015965361	28	07/01/2021	06/30/2026	07/28/2021	10/10/2024	$20.57M	$20.57M	$0.00	Registered
1015928914	27	07/01/2021	06/30/2026	07/28/2021	09/30/2024	$20.57M	$20.57M	$0.00	Registered

FY 2024

7 Modifications

$20.57M

FY 2023

13 Modifications

$20.57M

FY 2022

6 Modifications

$20.57M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

31 Transactions

$2.86M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/16/2025	20250554298	$44.41K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
06/16/2025	20250554298	$32.98K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/27/2025	20250520419	$99.86K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/27/2025	20250520419	$9.59K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/27/2025	20250520419	$24.20K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$38.53K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$122.78K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$32.98K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$36.88K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$37.56K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$32.98K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$32.98K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$128.83K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$32.98K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/11/2025	20250446032	$37.04K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
03/14/2025	20250395695	$94.68K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
03/14/2025	20250395695	$34.15K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
03/14/2025	20250395695	$123.58K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$31.07K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$92.69K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$42.56K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$61.53K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$40.12K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$6.80K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
11/29/2024	20250230585	$35.99K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/15/2024	20250158702	$37.76K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/15/2024	20250158702	$40.76K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/15/2024	20250158702	$32.43K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/15/2024	20250158702	$36.45K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/04/2024	20250147131	$702.83K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/04/2024	20250147131	$702.85K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS

FY 2024

9 Transactions

$2.18M

FY 2023

22 Transactions

$3.01M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/02/2023	20230478205	$45.39K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
06/02/2023	20230478205	$20.00K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/12/2023	20230443575	$128.21K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/12/2023	20230443575	$124.52K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/12/2023	20230443575	$119.09K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
05/12/2023	20230443575	$122.88K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/28/2023	20230422735	$122.95K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/28/2023	20230422735	$126.58K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/03/2023	20230383011	$32.88K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
04/03/2023	20230383011	$52.77K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
12/14/2022	20230222558	$44.08K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
12/14/2022	20230222558	$23.13K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/27/2022	20230161797	$662.56K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/21/2022	20230148335	$40.27K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
10/21/2022	20230148335	$20.20K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
09/15/2022	20230102241	$62.39K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
09/01/2022	20230088783	$106.94K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
09/01/2022	20230088783	$20.08K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
08/31/2022	20230087499	$702.85K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
08/11/2022	20230060091	$100.41K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
07/05/2022	20230003079	$269.39K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS
07/05/2022	20230003079	$60.23K	PMTS CONTRACT/CORPORAT SCHOOL	Department of Education	UNIVERSAL PRE-K - OTPS

FY 2022

3 Transactions

$1.88M

$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
PMTS CONTRACT/CORPORAT SCHOOL	$9.15M	$8.92M
DAY CARE OF CHILDREN	$1.00M	$1.00M

New York City

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT104020229250491

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

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