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: CT126020248807514

$90.00K
Spent to Date
$187.50K
Original Amount
$187.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2026
  • Registration Date: 05/15/2024
  • APT PIN: 260240930889V
  • PIN: 26024L0910001

Prime Vendor Information

  • Prime Vendor: ACKERMAN INSTITUTE FOR THE FAMILY
  • Address: 936 BROADWAY 2ND FLOOR NEW YORK NY 10010
  • Total Number of NYC Contracts: 141
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
ACKERMAN INSTITUTE FOR THE FAMILY$187.50K$187.50K$90.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$187.50K
$187.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016476416
7
07/01/2023
06/30/2026
05/15/2024
02/24/2025
$187.50K
$187.50K
$0.00
Registered
1016067499
6
07/01/2023
06/30/2026
05/15/2024
11/08/2024
$187.50K
$187.50K
$0.00
Registered
1015896930
5
07/01/2023
06/30/2026
05/15/2024
09/24/2024
$187.50K
$187.50K
$0.00
Registered
1015783042
4
07/01/2023
06/30/2026
05/15/2024
08/16/2024
$187.50K
$187.50K
$0.00
Registered
1015747577
3
07/01/2023
06/30/2026
05/15/2024
08/03/2024
$187.50K
$187.50K
$0.00
Registered
FY 2024
2 Modifications
$187.50K
$187.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$90.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/27/2025
20250371555
$25.00K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
11/29/2024
20250229891
$15.30K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
11/29/2024
20250229891
$157.95
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
10/25/2024
20250179411
$15.00K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
09/06/2024
20250106365
$14.84K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
09/06/2024
20250106365
$19.70K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
$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
PAYMENTS TO DELEGATE AGENCIES$91.25K$90.00K