Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT181620228800029

$1.22M
Spent to Date
$11.05M
Original Amount
$13.81M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2030
  • Registration Date: 09/14/2021
  • APT PIN:
  • PIN: 81621M0030001A001

Prime Vendor Information

  • Prime Vendor: INSTITUTE FOR COMMUNITY LIVING, INC.
  • Address: 125 BROAD STREET 3RD FLOOR NEW YORK NY 10004
  • Total Number of NYC Contracts: 88
  • 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
INSTITUTE FOR COMMUNITY LIVING, INC.$13.81M$11.05M$1.22M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$13.81M
$11.05M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017057539
22
07/01/2021
06/30/2030
09/14/2021
06/20/2025
$13.81M
$11.05M
$2.76M
Registered
1016864011
21
07/01/2021
06/30/2030
09/14/2021
04/10/2025
$13.81M
$11.05M
$2.76M
Registered
1016405617
20
07/01/2021
06/30/2030
09/14/2021
02/06/2025
$13.81M
$11.05M
$2.76M
Registered
1016180113
19
07/01/2021
06/30/2030
09/14/2021
12/11/2024
$13.81M
$11.05M
$2.76M
Registered
1015749587
18
07/01/2021
06/30/2030
09/14/2021
08/03/2024
$13.81M
$11.05M
$2.76M
Registered
FY 2024
4 Modifications
$13.81M
$11.05M
FY 2023
8 Modifications
$13.81M
$11.05M
FY 2022
5 Modifications
$11.05M
$11.05M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$382.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/01/2025
20250479792
$13.18K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
05/01/2025
20250479793
$24.64K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/05/2024
20250010298
$7.97K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/05/2024
20250010298
$111.51K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/05/2024
20250010298
$19.28K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/05/2024
20250010298
$11.59K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/05/2024
20250010298
$157.55K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/05/2024
20250010298
$36.75K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
FY 2024
1 Transactions
$246.42K
FY 2023
1 Transactions
$298.32K
FY 2022
2 Transactions
$296.61K
$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
MENTAL HYGIENE SERVICES$3.81M$1.22M