Contract ID: CT107120228800352
General Information
- Prime Vendor: URBAN RESOURCE INSTITUTE
- Purpose: FY26 Extension Amendment -Harlem Shelter Svcs FWC(33units)
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Homeless Services
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017065245
- Version Number: 35
- 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: 07118P8325KXLR001
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
$603.50K
Total Original Amount
$603.50K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$603.50K
Total Original Amount
$603.50K
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 | ACCO Reviewing SubcontractHide All<< | $393.50K | $393.50K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| HOMELESS FAMILY SERVICES | $10.38M | $8.43M |