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: CT106920248801568

$6.98M
Spent to Date
$20.05M
Original Amount
$20.05M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2023
  • End Date: 10/31/2027
  • Registration Date: 08/30/2023
  • APT PIN:
  • PIN: 06918P8307KXLR001

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: 3
$0.00
Total Spent to Date
$340.71K
Total Original Amount
$340.71K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
URBAN RESOURCE INSTITUTE$20.05M$20.05M$6.98M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
11 Modifications
$20.05M
$20.05M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017065628
16
11/01/2023
10/31/2027
08/30/2023
06/26/2025
$20.05M
$20.05M
$0.00
Registered
1017024454
15
11/01/2023
10/31/2027
08/30/2023
05/23/2025
$20.05M
$20.05M
$0.00
Registered
1017020011
14
11/01/2023
10/31/2027
08/30/2023
05/22/2025
$20.05M
$20.05M
$0.00
Registered
1016546846
13
11/01/2023
10/31/2027
08/30/2023
03/04/2025
$20.05M
$20.05M
$0.00
Registered
1016476476
12
11/01/2023
10/31/2027
08/30/2023
02/21/2025
$20.05M
$20.05M
$0.00
Registered
1016227177
11
11/01/2023
10/31/2027
08/30/2023
12/30/2024
$20.05M
$20.05M
$0.00
Registered
1016169602
10
11/01/2023
10/31/2027
08/30/2023
12/09/2024
$20.05M
$20.05M
$0.00
Registered
1015945662
9
11/01/2023
10/31/2027
08/30/2023
10/07/2024
$20.05M
$20.05M
$0.00
Registered
1015741591
8
11/01/2023
10/31/2027
08/30/2023
08/03/2024
$20.05M
$20.05M
$0.00
Registered
1015604521
7
11/01/2023
10/31/2027
08/30/2023
07/03/2024
$20.05M
$20.05M
$0.00
Registered
1015603159
6
11/01/2023
10/31/2027
08/30/2023
07/03/2024
$20.05M
$20.05M
$0.00
Registered
FY 2024
5 Modifications
$20.05M
$20.05M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
8 Transactions
$1.34M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2025
20260024104
$12.95K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/14/2025
20260024104
$16.00K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/14/2025
20260024104
$7.15K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/14/2025
20260024104
$55.03K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/14/2025
20260024104
$4.20K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/14/2025
20260024104
$14.77K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/14/2025
20260024104
$27.90K
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
ADULT SERVICES - OTPS
07/10/2025
20260020490
$1.20M
HOMELESS FAM SVCS-MEDICAL SVCS
Department of Social Services
DOMESTIC VIOLENCE SERVICES - OTPS
FY 2025
65 Transactions
$4.46M
FY 2024
16 Transactions
$1.18M
$0.00
Total Spent to Date
$340.71K
Total Original Amount
$340.71K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Churchgate Consulting IncBlack AmericanNo Subcontract Payments Submitted$180.71K$180.71K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$180.71K$180.71K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202406/30/2025Provision of security services to safeguard clients, staff and property.$180.71K$180.71K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
Egba Management ServiceNon-M/WBENo Subcontract Payments Submitted$116.00K$116.00K$0.00
Quickconnect Technology Services IncNon-M/WBEACCO Reviewing Subcontract $44.00K $44.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS FAM SVCS-MEDICAL SVCS$8.25M$6.98M
 

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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