Contract ID: CT107120248805201
General Information
- Prime Vendor: URBAN RESOURCE INSTITUTE
- Purpose: Shelter svcs 2250/2332 Adam Clayton Powell Jr. Blvd 79 units
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Homeless Services
- Award Method: RFP FROM A PQVL
- OCA Number: 1017065313
- Version Number: 10
- FMS Document: CT1
- Number of Solicitations per Contract: 3774
- Number of Responses per Solicitation: 4
- Start Date: 12/01/2023
- End Date: 06/30/2054
- Registration Date: 02/05/2024
- APT PIN:
- PIN: 07122P0010012
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: 5
$0.00
Total Spent to Date
$3.53M
Total Original Amount
$3.53M
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$3.53M
Total Original Amount
$3.53M
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 | $1.58M | $1.58M | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| Egba Management Service | Non-M/WBE | ACCO Reviewing Subcontract | $510.00K | $510.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| MOTIVATED SECURITY SERVICES, INC. | Non-M/WBE | ACCO Canceled Subcontract | $700.00K | $700.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| Quickconnect Technology Services Inc | Non-M/WBE | ACCO Reviewing Subcontract | $42.00K | $42.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| Foliot Furniture Pacific inc | Non-M/WBE | ACCO Reviewing Subcontract | $700.00K | $700.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| HOMELESS FAMILY SERVICES | $8.26M | $3.95M |