Contract ID: CT107120238805782
General Information
- Prime Vendor: URBAN RESOURCE INSTITUTE
- Purpose: Prov. of Shelter Facilities for Homeless FWC
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Homeless Services
- Award Method: RFP FROM A PQVL
- OCA Number: 1017065242
- Version Number: 16
- FMS Document: CT1
- Number of Solicitations per Contract: 885
- Number of Responses per Solicitation: 1
- Start Date: 09/01/2022
- End Date: 06/30/2031
- Registration Date: 02/13/2023
- APT PIN:
- PIN: 07123P8028KXL
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
$165.42K
Total Original Amount
$193.55K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$165.42K
Total Original Amount
$193.55K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Churchgate Consulting Inc | Black American | ACCO Reviewing Subcontract | $47.34K | $47.34K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Egba Management Service | Non-M/WBE | No Subcontract Payments SubmittedView All>> | $78.30K | $78.30K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| HOMELESS FAMILY SERVICES | $20.13M | $16.82M |