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: CT107120258800318

$27.14M
Spent to Date
$107.02M
Original Amount
$107.02M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2024
  • End Date: 06/30/2027
  • Registration Date: 07/05/2024
  • APT PIN:
  • PIN: 07119P8256KXLR001

Prime Vendor Information

  • Prime Vendor: INSTITUTE FOR COMMUNITY LIVING, INC.
  • Address: 125 BROAD STREET 3RD FLOOR NEW YORK NY 10004
  • Total Number of NYC Contracts: 88
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$27.79M
Total Original Amount
$27.79M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INSTITUTE FOR COMMUNITY LIVING, INC.$107.02M$107.02M$27.14M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
10 Modifications
$107.02M
$107.02M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017046564
10
07/01/2024
06/30/2027
07/05/2024
06/10/2025
$107.02M
$107.02M
$0.00
Registered
1017025756
9
07/01/2024
06/30/2027
07/05/2024
05/27/2025
$107.02M
$107.02M
$0.00
Registered
1016632999
8
07/01/2024
06/30/2027
07/05/2024
03/14/2025
$107.02M
$107.02M
$0.00
Registered
1016623394
7
07/01/2024
06/30/2027
07/05/2024
03/13/2025
$107.02M
$107.02M
$0.00
Registered
1016224917
6
07/01/2024
06/30/2027
07/05/2024
12/27/2024
$107.02M
$107.02M
$0.00
Registered
1016223420
5
07/01/2024
06/30/2027
07/05/2024
12/24/2024
$107.02M
$107.02M
$0.00
Registered
1016222150
4
07/01/2024
06/30/2027
07/05/2024
12/23/2024
$107.02M
$107.02M
$0.00
Registered
1016181827
3
07/01/2024
06/30/2027
07/05/2024
12/11/2024
$107.02M
$107.02M
$0.00
Registered
1015619307
2
07/01/2024
06/30/2027
07/05/2024
07/09/2024
$107.02M
$107.02M
$0.00
Registered
1015585771
1
07/01/2024
06/30/2027
07/05/2024
$107.02M
$107.02M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$8.56M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001454
$8.56M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2025
30 Transactions
$18.58M
$0.00
Total Spent to Date
$27.79M
Total Original Amount
$27.79M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
UNIVERSAL PROTECTION SERVICE LLCNon-M/WBENo Subcontract Payments Submitted$24.52M$24.52M$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$24.52M$24.52M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202406/30/2027Provide security service at the shelter$24.52M$24.52M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
Healthy Heart Food Service, IncNon-M/WBENo Subcontract Payments Submitted $3.27M $3.27M$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS IND SVCS-MEDICAL SVCS$47.53M$27.14M