Checkbook 2.0

Contract ID: CT106920228800325

$11.43M

Spent to Date

$11.53M

Original Amount

$17.87M

Current Amount

General Information

Prime Vendor: URBAN RESOURCE INSTITUTE
Purpose: FY25 Shortfall+FY26Ext-Emer Shelter@NEW BEGINNINGS-89 beds
Contract Type: PROGRAMS
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Social Services
Award Method: RENEWAL OF CONTRACT
OCA Number: 1017066309
Version Number: 39
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/01/2021
End Date: 06/30/2026
Registration Date: 08/12/2021
APT PIN:
PIN: 06917N8274KXLR001

Prime Vendor Information

Prime Vendor: URBAN RESOURCE INSTITUTE
Address: 205 E 42nd St Fl 13 New York NY 10017-5752
Total Number of NYC Contracts: 73
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: YES
Total Number of Sub Vendors: 4

$0.00

Total Spent to Date

$949.40K

Total Original Amount

$949.40K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

URBAN RESOURCE INSTITUTE

$17.87M

$11.53M

$11.43M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

10 Modifications

$17.87M

$11.53M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1017066309	39	07/01/2021	06/30/2026	08/12/2021	06/26/2025	$17.87M	$11.53M	$6.33M	Registered
1017036502	38	07/01/2021	06/30/2026	08/12/2021	06/24/2025	$17.87M	$11.53M	$6.33M	Registered
1016476498	37	07/01/2021	06/30/2025	08/12/2021	02/21/2025	$11.53M	$11.53M	$0.00	Registered
1016227112	36	07/01/2021	06/30/2025	08/12/2021	12/30/2024	$11.53M	$11.53M	$0.00	Registered
1016091551	35	07/01/2021	06/30/2025	08/12/2021	11/15/2024	$11.53M	$11.53M	$0.00	Registered
1015921618	34	07/01/2021	06/30/2025	08/12/2021	09/27/2024	$11.53M	$11.53M	$0.00	Registered
1015920727	33	07/01/2021	06/30/2025	08/12/2021	09/27/2024	$11.53M	$11.53M	$0.00	Registered
1015742507	32	07/01/2021	06/30/2025	08/12/2021	08/03/2024	$11.53M	$11.53M	$0.00	Registered
1015604493	31	07/01/2021	06/30/2025	08/12/2021	07/03/2024	$11.53M	$11.53M	$0.00	Registered
1015603137	30	07/01/2021	06/30/2025	08/12/2021	07/03/2024	$11.53M	$11.53M	$0.00	Registered

FY 2024

15 Modifications

$11.53M

FY 2023

10 Modifications

$11.53M

FY 2022

4 Modifications

$11.53M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

48 Transactions

$2.84M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/31/2025	20250424439	$12.49K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2025	20250424439	$132.92K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2025	20250424439	$16.35K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2025	20250424439	$36.56K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$9.39K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$18.48K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$82.99K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$42.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$4.24K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2025	20250372689	$8.74K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2025	20250372689	$7.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2025	20250372689	$86.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2025	20250372689	$34.04K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/06/2025	20250281849	$36.68K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/06/2025	20250281849	$51.18K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/06/2025	20250281849	$149.89K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/06/2025	20250281849	$32.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/06/2025	20250281849	$139.41	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/06/2025	20250281849	$25.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/09/2024	20250239906	$19.48K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/09/2024	20250239906	$25.03K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/09/2024	20250239906	$128.32K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/09/2024	20250239906	$23.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/22/2024	20250222290	$10.25K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/22/2024	20250222290	$17.20K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/22/2024	20250222290	$32.61K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/22/2024	20250222290	$161.03K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/22/2024	20250222290	$35.02K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$16.61K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$131.33K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$53.88K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$32.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$4.90K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$48.14K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/04/2024	20250146915	$99.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/04/2024	20250146915	$16.96K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/04/2024	20250146915	$12.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/04/2024	20250146915	$237.94	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/04/2024	20250146915	$2.43K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/27/2024	20250132739	$13.52K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/27/2024	20250132739	$24.52K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/27/2024	20250132739	$18.55K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/27/2024	20250132739	$96.36K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2024	20250084097	$26.58K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2024	20250084097	$23.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2024	20250084097	$108.07K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2024	20250084097	$4.56K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/12/2024	20250024152	$864.47K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2024

54 Transactions

$3.28M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/17/2024	20240536753	$90.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/17/2024	20240536753	$30.14K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/17/2024	20240536753	$8.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/17/2024	20240536753	$28.47K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/08/2024	20240473968	$41.42K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/08/2024	20240473968	$8.46K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/08/2024	20240473968	$54.93K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/08/2024	20240473968	$92.95K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/10/2024	20240422701	$12.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/10/2024	20240422701	$39.23K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/10/2024	20240422701	$7.20K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/10/2024	20240422701	$80.34K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/10/2024	20240422701	$20.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/13/2024	20240375034	$45.23K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/13/2024	20240375034	$354.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$7.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$29.75K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$39.60K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$139.32K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$121.74K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$619.56	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$53.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$37.83K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$14.32K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$96.02K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$22.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$32.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$8.68K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$42.50K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$33.17K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/06/2023	20240185518	$68.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/06/2023	20240185518	$170.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/06/2023	20240185518	$41.83K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/06/2023	20240185518	$10.75K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$37.09K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$43.95K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$70.37K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$35.72K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$140.84K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$112.56K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$26.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$4.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$3.32K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$3.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$10.40K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$11.34K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/16/2023	20240074672	$433.42K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/16/2023	20240074672	$288.95K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/07/2023	20240060769	$10.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/07/2023	20240060769	$5.15K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/07/2023	20240060769	$62.22K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/07/2023	20240060769	$6.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/07/2023	20240060769	$22.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/07/2023	20240060769	$68.26K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2023

61 Transactions

$3.16M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/05/2023	20230479507	$77.05K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$23.71K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$15.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$1.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$51.55K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$36.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$12.09K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/05/2023	20230479507	$45.32K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$999.96	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$18.70K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$82.61K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$32.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$1.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$2.75K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$17.75K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$84.54K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$43.43K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/03/2023	20230335723	$23.71K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/03/2023	20230335723	$96.81K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/03/2023	20230335723	$30.68K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/06/2023	20230294971	$6.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/06/2023	20230294971	$50.74K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/06/2023	20230294971	$35.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/06/2023	20230294971	$112.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/03/2023	20230293456	$195.70K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/03/2023	20230293456	$8.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/03/2023	20230293456	$11.52K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/03/2023	20230293456	$4.39K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/03/2023	20230293456	$1.06K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/12/2022	20230218007	$9.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/12/2022	20230218007	$16.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/12/2022	20230218007	$113.30K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/12/2022	20230218007	$20.82K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/12/2022	20230218007	$48.71K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$29.11K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$166.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$66.63K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$19.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2022	20230133785	$19.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2022	20230133785	$55.78K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2022	20230133785	$23.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2022	20230133785	$176.20K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$7.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$627.85	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$14.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$51.14K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$300.00	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$88.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$13.38K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$499.99	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$33.31K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$17.48K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$32.26K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$107.01K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$35.25K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$191.25	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/10/2022	20230058049	$720.40K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$93.08K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$15.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$6.23K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$31.05K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2022

35 Transactions

$2.14M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/04/2022	20220410388	$5.47K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/04/2022	20220410388	$13.01K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/04/2022	20220410388	$57.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/04/2022	20220410388	$10.02K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/04/2022	20220410388	$25.30K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2022	20220361075	$6.31K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2022	20220361075	$19.28K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2022	20220361075	$23.56K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2022	20220361075	$86.80K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2022	20220313106	$99.92K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2022	20220313106	$32.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2022	20220313106	$13.50K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/28/2022	20220313106	$15.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/22/2022	20220299648	$76.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/22/2022	20220299648	$32.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/22/2022	20220299648	$19.67K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/22/2022	20220299648	$23.68K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/03/2022	20220227885	$79.36K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/03/2022	20220227885	$49.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/03/2022	20220227885	$27.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/03/2022	20220227885	$26.25K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/22/2021	20220217559	$70.38K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/22/2021	20220217559	$27.88K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/22/2021	20220217559	$86.95K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/22/2021	20220217559	$11.78K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$61.21K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$66.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$29.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$23.92K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$130.98K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$33.25K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$96.90K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/13/2021	20220205550	$39.48K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/18/2021	20220062515	$648.36K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/18/2021	20220062515	$72.04K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

$0.00

Total Spent to Date

$949.40K

Total Original Amount

$949.40K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

Churchgate Consulting Inc

Black American

No Subcontract Payments Submitted

$151.70K

$0.00

SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$151.70K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
07/01/2024	06/30/2025	Provision of security services to safeguard clients, staff and property.	$151.70K	$151.70K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal Year	Number Of Transactions	Amount Spent
No Matching Records Found

Egba Management Service

Non-M/WBE

ACCO Reviewing SubcontractView All>>

$510.00K

$0.00

TANDYM GROUP LLC

Non-M/WBE

No Subcontract Payments Submitted

$90.00K

$0.00

Quickconnect Technology Services Inc

Non-M/WBE

ACCO Reviewing Subcontract

$30.00K

$0.00

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
HOMELESS FAM SVCS-MEDICAL SVCS	$13.91M	$11.43M

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: CT106920228800325

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

CONTRACT HISTORY BY SUB VENDOR

SPENDING TRANSACTIONS BY SUB VENDOR

CONTRACT HISTORY BY SUB VENDOR

SPENDING TRANSACTIONS BY SUB VENDOR

CONTRACT HISTORY BY SUB VENDOR

SPENDING TRANSACTIONS BY SUB VENDOR

CONTRACT HISTORY BY SUB VENDOR

SPENDING TRANSACTIONS BY SUB VENDOR

CONTRACT HISTORY BY SUB VENDOR

SPENDING TRANSACTIONS BY SUB VENDOR

Spending by Expense Category

Overview

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