Checkbook 2.0

Contract ID: CT106920228803284

$10.69M

Spent to Date

$10.77M

Original Amount

$17.10M

Current Amount

General Information

Prime Vendor: URBAN RESOURCE INSTITUTE
Purpose: FY25 Shortfall + FY26 Ext JUDY'S PLACE (83 Beds)
Contract Type: PROGRAMS
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Social Services
Award Method: RENEWAL OF CONTRACT
OCA Number: 1017040731
Version Number: 25
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: 01/06/2022
APT PIN:
PIN: 06919X8010KXLA001

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: 1

$0.00

Total Spent to Date

$285.00K

Total Original Amount

$285.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

URBAN RESOURCE INSTITUTE

$17.10M

$10.77M

$10.69M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

8 Modifications

$17.10M

$10.77M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1017040731	25	07/01/2021	06/30/2026	01/06/2022	06/23/2025	$17.10M	$10.77M	$6.33M	Registered
1016282155	24	07/01/2021	06/30/2025	01/06/2022	01/14/2025	$10.77M	$10.77M	$0.00	Registered
1016227172	23	07/01/2021	06/30/2025	01/06/2022	12/30/2024	$10.77M	$10.77M	$0.00	Registered
1016169559	22	07/01/2021	06/30/2025	01/06/2022	12/09/2024	$10.77M	$10.77M	$0.00	Registered
1015945726	21	07/01/2021	06/30/2025	01/06/2022	10/07/2024	$10.77M	$10.77M	$0.00	Registered
1015741505	20	07/01/2021	06/30/2025	01/06/2022	08/03/2024	$10.77M	$10.77M	$0.00	Registered
1015604556	19	07/01/2021	06/30/2025	01/06/2022	07/03/2024	$10.77M	$10.77M	$0.00	Registered
1015603223	18	07/01/2021	06/30/2025	01/06/2022	07/03/2024	$10.77M	$10.77M	$0.00	Registered

FY 2024

7 Modifications

$10.77M

FY 2023

7 Modifications

$10.77M

FY 2022

3 Modifications

$10.77M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

43 Transactions

$2.44M

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/17/2025	20250301373	$561.59	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$67.84K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$13.11K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$3.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$19.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$35.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$8.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$15.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$31.84K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2025	20250301373	$5.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$4.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$60.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$53.41K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$21.21K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$10.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$56.88K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$35.41K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$3.45K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$19.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/16/2024	20250249618	$13.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$79.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$69.76K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$50.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/18/2024	20250207531	$76.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/01/2024	20250187681	$69.88K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/01/2024	20250187681	$64.51K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/01/2024	20250187681	$69.41K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/01/2024	20250187681	$68.69K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2024	20250155898	$31.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2024	20250155898	$66.32K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2024	20250155898	$16.56K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2024	20250155898	$40.88K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/11/2024	20250155898	$30.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$19.37K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$37.96K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$35.33K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$40.50K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$38.61K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$87.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$88.33K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$50.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/29/2024	20250051111	$19.70K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/12/2024	20250024152	$807.18K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2024

51 Transactions

$3.01M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/17/2024	20240536753	$31.97K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/17/2024	20240536753	$58.47K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/17/2024	20240536753	$17.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/17/2024	20240536753	$71.76K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/30/2024	20240513888	$23.41K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/30/2024	20240513888	$11.99K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/30/2024	20240513888	$7.89K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/30/2024	20240513888	$69.90K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/30/2024	20240513888	$1.80K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/30/2024	20240513888	$82.05K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/12/2024	20240426341	$62.81K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/12/2024	20240426341	$8.30K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/12/2024	20240426341	$26.75K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/12/2024	20240426341	$17.97K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/12/2024	20240426341	$112.62K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$121.53K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$8.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$29.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$8.54K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$58.99K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$34.19K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$138.25K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$13.84K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/15/2024	20240377778	$27.31K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$13.49K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$8.03K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$136.54K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$13.21K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$50.86	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/05/2024	20240314880	$27.38K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$24.71K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$132.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$26.35K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
12/26/2023	20240253047	$33.57K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/13/2023	20240193589	$186.50K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/13/2023	20240193589	$76.84K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/13/2023	20240193589	$21.26K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$27.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$16.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$28.07K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$50.38K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
10/05/2023	20240142066	$102.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/25/2023	20240128278	$125.08K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/25/2023	20240128278	$15.87K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/25/2023	20240128278	$48.89K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2023	20240078587	$102.99K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2023	20240078587	$15.37K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2023	20240078587	$14.88K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/21/2023	20240078587	$35.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/14/2023	20240069361	$269.80K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/14/2023	20240069361	$404.70K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2023

63 Transactions

$3.30M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/28/2023	20230513720	$72.79K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$120.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$108.33K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$35.28K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$42.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$19.95K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$8.48K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$24.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$23.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$24.43K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$14.72K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$29.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$25.71K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
06/28/2023	20230513720	$17.69K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$985.48	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$115.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$28.87K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$24.43K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/03/2023	20230382499	$40.36K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$27.52K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$17.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$1.16K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$3.14K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$567.67	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$97.78K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$199.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$23.16K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/06/2023	20230337307	$28.31K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/30/2023	20230286553	$99.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/30/2023	20230286553	$61.54K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/30/2023	20230286553	$12.91K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2023	20230263976	$22.08K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2023	20230263976	$26.07K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2023	20230263976	$75.01K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/17/2023	20230263976	$81.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$74.04K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$16.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$1.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$715.05	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$94.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
11/07/2022	20230173445	$34.97K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$48.81K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$30.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$24.64K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$16.60K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$74.36K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$33.98K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$11.61K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
09/26/2022	20230112089	$111.12K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$3.06K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$20.47K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$94.15K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$8.66K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/12/2022	20230060962	$66.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
08/10/2022	20230058049	$672.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$16.93K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$3.51K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$57.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$62.16K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$77.92K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$3.21K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$55.51K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/21/2022	20230030182	$33.89K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2022

30 Transactions

$1.94M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/02/2022	20220406068	$13.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$18.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$122.04K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$121.30K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$91.38K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$9.74K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$8.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$5.59K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$64.12K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$39.71K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
05/02/2022	20220406068	$45.18K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$26.96K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$73.46K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$100.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$37.22K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$66.08K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$13.30K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$51.17K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$63.34K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$15.83K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$120.14K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$9.10K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$9.35K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$32.94K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$9.27K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$97.03K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
04/22/2022	20220396202	$4.78K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/28/2022	20220269733	$129.15K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/28/2022	20220269733	$72.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
01/28/2022	20220269733	$470.85K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

$0.00

Total Spent to Date

$285.00K

Total Original Amount

$285.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

Egba Management Service

Non-M/WBE

No Subcontract Payments SubmittedHide All<<

$174.00K

$0.00

SUB CONTRACT REFERENCE ID: 003ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2026

$111.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
07/01/2024	06/30/2025	Provision of maintenance and repair services.	$111.00K	$111.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal Year	Number Of Transactions	Amount Spent
No Matching Records Found

SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
HOMELESS FAM SVCS-MEDICAL SVCS	$12.40M	$10.69M

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: CT106920228803284

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

Spending by Expense Category

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