Spending by Active Expense Contracts

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Top Ten Agencies 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: CT107120238803025

$11.84M
Spent to Date
$375.61M
Original Amount
$512.41M
Current Amount

General Information

  • Number of Solicitations per Contract: 702
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2022
  • End Date: 06/30/2054
  • Registration Date: 11/25/2022
  • APT PIN:
  • PIN: 07123P8019KXL

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: 2
$0.00
Total Spent to Date
$777.12K
Total Original Amount
$777.12K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
URBAN RESOURCE INSTITUTE$512.41M$375.61M$11.84M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
13 Modifications
$512.41M
$375.61M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017065243
18
03/01/2022
06/30/2054
11/25/2022
06/26/2025
$512.41M
$375.61M
$136.80M
Registered
1017045765
17
03/01/2022
06/30/2054
11/25/2022
06/10/2025
$512.41M
$375.61M
$136.80M
Registered
1017043844
16
03/01/2022
06/30/2054
11/25/2022
06/06/2025
$512.41M
$375.61M
$136.80M
Registered
1017015105
15
03/01/2022
06/30/2054
11/25/2022
05/19/2025
$512.41M
$375.61M
$136.80M
Registered
1017004831
14
03/01/2022
06/30/2054
11/25/2022
05/14/2025
$512.41M
$375.61M
$136.80M
Registered
1016542429
13
03/01/2022
06/30/2054
11/25/2022
03/04/2025
$512.41M
$375.61M
$136.80M
Registered
1016251038
12
03/01/2022
06/30/2054
11/25/2022
01/08/2025
$512.41M
$375.61M
$136.80M
Registered
1016224320
11
03/01/2022
06/30/2054
11/25/2022
12/26/2024
$512.41M
$375.61M
$136.80M
Registered
1016103257
10
03/01/2022
06/30/2054
11/25/2022
11/19/2024
$512.41M
$375.61M
$136.80M
Registered
1016009375
9
03/01/2022
06/30/2054
11/25/2022
10/22/2024
$512.41M
$375.61M
$136.80M
Registered
1015618137
8
03/01/2022
06/30/2054
11/25/2022
07/10/2024
$512.41M
$375.61M
$136.80M
Registered
1015578715
7
03/01/2022
06/30/2054
11/25/2022
07/05/2024
$512.41M
$375.61M
$136.80M
Registered
1015602035
6
03/01/2022
06/30/2053
11/25/2022
07/02/2024
$375.61M
$375.61M
$0.00
Registered
FY 2024
4 Modifications
$375.61M
$375.61M
FY 2023
1 Modifications
$375.61M
$375.61M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$9.70M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250566389
$1.94M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/20/2025
20250563872
$5.10M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/22/2025
20250515336
$2.10M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
04/21/2025
20250457972
$558.70K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
$0.00
Total Spent to Date
$777.12K
Total Original Amount
$777.12K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Churchgate Consulting IncBlack AmericanACCO Reviewing SubcontractHide All<<$163.41K$163.41K$0.00
SUB CONTRACT REFERENCE ID: 002ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$263.41K$263.41K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202306/30/2024Provision of security services to safeguard clients, staff and property.$263.41K$263.41K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract
Egba Management ServiceNon-M/WBEACCO Reviewing SubcontractView All>>$254.56K$254.56K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS FAMILY SERVICES$19.87M$11.84M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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