Checkbook 2.0

Contract ID: CT106920238805088

$9.56M

Spent to Date

$38.72M

Original Amount

$38.72M

Current Amount

General Information

Prime Vendor: URBAN RESOURCE INSTITUTE
Purpose: Transit. (TIER II) Housing and Supportive Svcs for DV
Contract Type: PROGRAMS
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Social Services
Award Method: RFP FROM A PQVL
OCA Number: 1017065779
Version Number: 14
FMS Document: CT1

Number of Solicitations per Contract: 1015
Number of Responses per Solicitation: 1
Start Date: 01/01/2023
End Date: 12/31/2027
Registration Date: 02/27/2023
APT PIN:
PIN: 09616P0002005

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: 1

$0.00

Total Spent to Date

$199.60K

Total Original Amount

$199.60K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

URBAN RESOURCE INSTITUTE

$38.72M

$9.56M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

8 Modifications

$38.72M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1017065779	14	01/01/2023	12/31/2027	02/27/2023	06/26/2025	$38.72M	$38.72M	$0.00	Registered
1017023171	13	01/01/2023	12/31/2027	02/27/2023	05/22/2025	$38.72M	$38.72M	$0.00	Registered
1016664827	12	01/01/2023	12/31/2027	02/27/2023	03/19/2025	$38.72M	$38.72M	$0.00	Registered
1016603169	11	01/01/2023	12/31/2027	02/27/2023	03/11/2025	$38.72M	$38.72M	$0.00	Registered
1016597678	10	01/01/2023	12/31/2027	02/27/2023	03/11/2025	$38.72M	$38.72M	$0.00	Registered
1015742454	9	01/01/2023	12/31/2027	02/27/2023	08/03/2024	$38.72M	$38.72M	$0.00	Registered
1015604537	8	01/01/2023	12/31/2027	02/27/2023	07/03/2024	$38.72M	$38.72M	$0.00	Registered
1015603195	7	01/01/2023	12/31/2027	02/27/2023	07/03/2024	$38.72M	$38.72M	$0.00	Registered

FY 2024

5 Modifications

$38.72M

FY 2023

1 Modifications

$38.72M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

47 Transactions

$7.63M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/31/2025	20250424439	$43.60K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2025	20250424439	$231.14K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2025	20250424439	$31.16K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/31/2025	20250424439	$85.62K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$20.83K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$66.87K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$30.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$7.66K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$270.06K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$19.56K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$214.37K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/21/2025	20250405309	$67.83K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$30.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$36.26K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$64.06K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$311.66	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$1.34K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$152.24K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$416.00K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$443.23K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$60.95K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$29.97K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$149.90K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$58.61K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$121.23K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$35.83K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$68.47K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$245.77K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
03/14/2025	20250395481	$144.55K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$53.17K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$525.44K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$175.80K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$96.73K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$13.75K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$13.49K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$489.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$322.16K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$16.34K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$129.42K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$52.65K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$56.02K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$129.68K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$10.03K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$10.30K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$127.86K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
02/14/2025	20250347049	$23.13K	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS
07/12/2024	20250024152	$2.23M	HOMELESS FAM SVCS-MEDICAL SVCS	Department of Social Services	ADULT SERVICES - OTPS

FY 2024

5 Transactions

$1.94M

$0.00

Total Spent to Date

$199.60K

Total Original Amount

$199.60K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

Egba Management Service

Non-M/WBE

ACCO Reviewing Subcontract

$199.60K

$0.00

SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$199.60K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
07/01/2024	06/30/2025	Provision of maintenance and repair services.	$199.60K	$199.60K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal Year	Number Of Transactions	Amount Spent
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
HOMELESS FAM SVCS-MEDICAL SVCS	$16.86M	$9.56M

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: CT106920238805088

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

CONTRACT HISTORY BY SUB VENDOR

SPENDING TRANSACTIONS BY SUB VENDOR

Spending by Expense Category

Overview

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