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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT105620248805683

$479.75K
Spent to Date
$2.22M
Original Amount
$2.22M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/27/2024
  • End Date: 06/26/2027
  • Registration Date: 05/14/2024
  • APT PIN:
  • PIN: 05619P8153KXLR001

Prime Vendor Information

  • Prime Vendor: INSTITUTE FOR FORENSIC PSYCHOLOGY
  • Address: 5 FIR COURT SUITE 2 OAKLAND NJ 07436
  • Total Number of NYC Contracts: 54
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$48.28K
Total Spent to Date
$1.43M
Total Original Amount
$1.43M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INSTITUTE FOR FORENSIC PSYCHOLOGY$2.22M$2.22M$479.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$2.22M
$2.22M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017061267
4
06/27/2024
06/26/2027
05/14/2024
06/24/2025
$2.22M
$2.22M
$0.00
Registered
1016060244
3
06/27/2024
06/26/2027
05/14/2024
11/07/2024
$2.22M
$2.22M
$0.00
Registered
1015626822
2
06/27/2024
06/26/2027
05/14/2024
07/13/2024
$2.22M
$2.22M
$0.00
Registered
FY 2024
1 Modifications
$2.22M
$2.22M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
30 Transactions
$472.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2025
20250573784
$27.75K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
06/27/2025
20250573784
$17.85K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
06/25/2025
20250571932
$475.00
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
06/25/2025
20250571932
$43.68K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
05/05/2025
20250485115
$9.98K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
05/05/2025
20250485115
$26.03K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
04/04/2025
20250433457
$21.38K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
04/04/2025
20250433457
$12.83K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
04/04/2025
20250433457
$4.28K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
03/03/2025
20250376277
$28.98K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
03/03/2025
20250376277
$3.80K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
03/03/2025
20250376277
$23.75K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
02/06/2025
20250333675
$9.98K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
02/06/2025
20250333675
$14.25K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
02/05/2025
20250332321
$2.85K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
02/05/2025
20250332321
$2.85K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
01/13/2025
20250293129
$32.40K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
12/23/2024
20250263118
$32.45K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
12/23/2024
20250263118
$2.85K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
12/23/2024
20250263118
$23.28K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
12/02/2024
20250233310
$15.20K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
12/02/2024
20250233310
$475.00
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
12/02/2024
20250233310
$7.60K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
12/02/2024
20250233310
$29.73K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
12/02/2024
20250233310
$17.00K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
11/27/2024
20250229316
$950.00
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
11/27/2024
20250229316
$31.53K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
11/27/2024
20250229316
$3.70K
PROF SERV OTHER
Police Department
SCHOOL SAFETY- OTPS
11/27/2024
20250229316
$17.68K
PROF SERV OTHER
Police Department
TRAFFIC ENFORCEMENT-OTPS
11/27/2024
20250229316
$6.65K
PROF SERV OTHER
Police Department
ADMINISTRATION-OTPS
$48.28K
Total Spent to Date
$1.43M
Total Original Amount
$1.43M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
AVS CONSULTING LLCWomen (Non-Minority)ACCO Approved SubcontractHide All<<$100.00K$100.00K$25.94K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20252$665.10K$665.10K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202401/31/2025Psychological Evaluations$665.10K$665.10K$0.00
07/01/202406/30/2025Psychological Evaluations$665.10K$665.10K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20252$25.94K
DateCheck
Amount
Agency
03/06/2025$16.96KPolice Department
12/24/2024 $8.98KPolice Department
SUB CONTRACT REFERENCE ID: 001ACCO Canceled Subcontract
Police & Public Safety Psychology Associates IncWomen (Non-Minority)ACCO Approved Subcontract$665.10K$665.10K$22.34K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$646.40K$479.75K