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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT106820248802983

$321.45K
Spent to Date
$1.20M
Original Amount
$1.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 2077
  • Number of Responses per Solicitation: 7
  • Start Date: 10/01/2023
  • End Date: 09/30/2026
  • Registration Date: 11/09/2023
  • APT PIN:
  • PIN: 06823P0006001

Prime Vendor Information

  • Prime Vendor: YOUNG ADULT INSTITUTE INC
  • Address: 220 E 42ND ST FL 8 NEW YORK NY 10017
  • Total Number of NYC Contracts: 1264
  • 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
YOUNG ADULT INSTITUTE INC$1.20M$1.20M$321.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$1.20M
$1.20M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017061484
4
10/01/2023
09/30/2026
11/09/2023
06/24/2025
$1.20M
$1.20M
$0.00
Registered
1015809217
3
10/01/2023
09/30/2026
11/09/2023
09/03/2024
$1.20M
$1.20M
$0.00
Registered
1015740075
2
10/01/2023
09/30/2026
11/09/2023
08/03/2024
$1.20M
$1.20M
$0.00
Registered
FY 2024
1 Modifications
$1.20M
$1.20M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$270.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2025
20250563845
$26.23K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
05/27/2025
20250518902
$25.99K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
04/25/2025
20250471716
$24.86K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
03/19/2025
20250402453
$25.29K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
02/28/2025
20250372676
$25.15K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
02/20/2025
20250355232
$25.79K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
01/06/2025
20250281811
$31.92K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
01/02/2025
20250274001
$18.91K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
01/02/2025
20250274001
$12.99K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
01/02/2025
20250274001
$23.06K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/23/2024
20250125031
$10.41K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/17/2024
20250120095
$11.06K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/17/2024
20250120095
$9.02K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2024
4 Transactions
$50.76K
$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$899.20K$321.45K