Spending 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: CT181620238800339

$4.47M
Spent to Date
$6.38M
Original Amount
$7.97M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2026
  • Registration Date: 06/10/2022
  • APT PIN:
  • PIN: 81618P8248KXLA001

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.$7.97M$6.38M$4.47M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$7.97M
$6.38M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017048965
15
07/01/2022
06/30/2026
06/10/2022
06/12/2025
$7.97M
$6.38M
$1.59M
Registered
1017045602
14
07/01/2022
06/30/2026
06/10/2022
06/10/2025
$7.97M
$6.38M
$1.59M
Registered
1016444183
13
07/01/2022
06/30/2026
06/10/2022
02/13/2025
$7.97M
$6.38M
$1.59M
Registered
1016408426
12
07/01/2022
06/30/2026
06/10/2022
02/07/2025
$7.97M
$6.38M
$1.59M
Registered
1016405905
11
07/01/2022
06/30/2026
06/10/2022
02/06/2025
$7.97M
$6.38M
$1.59M
Registered
1016222714
10
07/01/2022
06/30/2026
06/10/2022
12/23/2024
$7.97M
$6.38M
$1.59M
Registered
1015748770
9
07/01/2022
06/30/2026
06/10/2022
08/03/2024
$7.97M
$6.38M
$1.59M
Registered
FY 2024
4 Modifications
$7.97M
$6.38M
FY 2023
3 Modifications
$7.97M
$6.38M
FY 2022
1 Modifications
$6.38M
$6.38M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$820.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001455
$820.77K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
FY 2025
12 Transactions
$1.39M
FY 2024
7 Transactions
$1.15M
FY 2023
6 Transactions
$1.11M
$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$5.16M$4.47M