Spending by Active Expense Contracts

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Contract ID: CT126020248803043

$750.87K
Spent to Date
$1.43M
Original Amount
$1.43M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2025
  • Registration Date: 10/11/2023
  • APT PIN: 260240800011
  • PIN: 26023N0039380

Prime Vendor Information

  • Prime Vendor: NEW YORK PEACE INSTITUTE INC
  • Address: 111 John St Rm 600 New York NY 10038-3007
  • Total Number of NYC Contracts: 84
  • 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
NEW YORK PEACE INSTITUTE INC$1.43M$1.43M$750.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$1.43M
$1.43M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016474369
7
07/01/2023
06/30/2025
10/11/2023
02/20/2025
$1.43M
$1.43M
$0.00
Registered
1016133113
6
07/01/2023
06/30/2025
10/11/2023
11/29/2024
$1.43M
$1.43M
$0.00
Registered
1016052048
5
07/01/2023
06/30/2025
10/11/2023
11/04/2024
$1.43M
$1.43M
$0.00
Registered
1015748401
4
07/01/2023
06/30/2025
10/11/2023
08/03/2024
$1.43M
$1.43M
$0.00
Registered
FY 2024
3 Modifications
$1.43M
$1.43M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$522.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/12/2025
20250392769
$171.17K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
03/12/2025
20250392769
$107.21K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
03/12/2025
20250392769
$69.75K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
07/12/2024
20250024551
$68.98K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
07/12/2024
20250024551
$105.77K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
FY 2024
3 Transactions
$228.00K
$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
EDUCATION & REC FOR YOUTH PRGM$983.87K$750.87K