Contract ID: CT107120248801157
General Information
- Prime Vendor: URBAN RESOURCE INSTITUTE
- Purpose: Renewal + Allowance - Adam's House
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Homeless Services
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017065239
- Version Number: 13
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2023
- End Date: 06/30/2027
- Registration Date: 07/12/2023
- APT PIN:
- PIN: 07119P8244KXLR001
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
$1.39M
Total Original Amount
$1.39M
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$1.39M
Total Original Amount
$1.39M
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Churchgate Consulting Inc | Black American | ACCO Reviewing Subcontract | $375.00K | $375.00K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Egba Management Service | Non-M/WBE | ACCO Reviewing SubcontractView All>> | $507.87K | $507.87K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| HOMELESS FAMILY SERVICES | $8.61M | $8.61M |