Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT181620238800032

$4.13M
Spent to Date
$15.41M
Original Amount
$19.26M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2029
  • Registration Date: 06/21/2022
  • APT PIN:
  • PIN: 81620R8913KXLA001

Prime Vendor Information

  • Prime Vendor: PUERTO RICAN FAMILY INSTITUTE INC
  • Address: 145 W 15TH ST NEW YORK NY 10011-6701
  • Total Number of NYC Contracts: 43
  • 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
PUERTO RICAN FAMILY INSTITUTE INC$19.26M$15.41M$4.13M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$19.26M
$15.41M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017053185
14
07/01/2022
06/30/2029
06/21/2022
06/17/2025
$19.26M
$15.41M
$3.85M
Registered
1015959481
13
07/01/2022
06/30/2029
06/21/2022
10/09/2024
$19.26M
$15.41M
$3.85M
Registered
1015959466
12
07/01/2022
06/30/2029
06/21/2022
10/09/2024
$19.26M
$15.41M
$3.85M
Registered
1015750374
11
07/01/2022
06/30/2029
06/21/2022
08/03/2024
$19.26M
$15.41M
$3.85M
Registered
FY 2024
3 Modifications
$19.26M
$15.41M
FY 2023
6 Modifications
$19.26M
$15.41M
FY 2022
1 Modifications
$15.41M
$15.41M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
4 Transactions
$1.36M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001559
$367.59K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/01/2025
20260001559
$218.15K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/01/2025
20260001559
$748.66K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
07/01/2025
20260001559
$21.27K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
FY 2025
3 Transactions
$672.48K
FY 2024
3 Transactions
$896.65K
FY 2023
12 Transactions
$1.21M
$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$7.10M$4.13M