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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT181620238800460

$851.77K
Spent to Date
$1.22M
Original Amount
$2.17M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2025
  • Registration Date: 06/06/2022
  • APT PIN:
  • PIN: 81616R0195001A002

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.$2.17M$1.22M$851.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$2.17M
$1.22M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016405848
13
07/01/2022
06/30/2025
06/06/2022
02/06/2025
$2.17M
$1.22M
$953.19K
Registered
1015749361
12
07/01/2022
06/30/2025
06/06/2022
08/03/2024
$2.17M
$1.22M
$953.19K
Registered
FY 2024
5 Modifications
$2.17M
$1.22M
FY 2023
4 Modifications
$2.17M
$1.22M
FY 2022
2 Modifications
$1.22M
$1.22M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$295.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/28/2025
20250528743
$1.00
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
04/07/2025
20250434757
$6.86K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
02/18/2025
20250349450
$84.45K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
01/27/2025
20250316839
$81.67K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
10/17/2024
20250164010
$1.00
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/01/2024
20250005227
$122.40K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
FY 2024
4 Transactions
$256.87K
FY 2023
5 Transactions
$299.51K
$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$1.04M$851.77K