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: CT106820248800370

$3.38M
Spent to Date
$5.40M
Original Amount
$5.40M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2026
  • Registration Date: 05/25/2023
  • APT PIN:
  • PIN: 06820P8195KXLR001

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$5.40M$5.40M$3.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$5.40M
$5.40M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017010910
12
07/01/2023
06/30/2026
05/25/2023
05/16/2025
$5.40M
$5.40M
$0.00
Registered
1016218377
11
07/01/2023
06/30/2026
05/25/2023
12/20/2024
$5.40M
$5.40M
$0.00
Registered
1016113489
10
07/01/2023
06/30/2026
05/25/2023
11/21/2024
$5.40M
$5.40M
$0.00
Registered
1015684299
9
07/01/2023
06/30/2026
05/25/2023
07/31/2024
$5.40M
$5.40M
$0.00
Registered
1015675338
8
07/01/2023
06/30/2026
05/25/2023
07/26/2024
$5.40M
$5.40M
$0.00
Registered
FY 2024
5 Modifications
$5.40M
$5.40M
FY 2023
2 Modifications
$5.40M
$5.40M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$801.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001558
$801.37K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2025
22 Transactions
$1.84M
FY 2024
5 Transactions
$740.27K
$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
CHILD WELFARE SERVICES$3.39M$3.38M