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: CT126020258800524

$8.84M
Spent to Date
$15.74M
Original Amount
$15.74M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2024
  • End Date: 06/30/2026
  • Registration Date: 07/10/2024
  • APT PIN: 260250810028A
  • PIN: 26024N0499031

Prime Vendor Information

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
URBAN YOUTH ALLIANCE INTERNATIONAL INC$15.74M$15.74M$8.84M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
9 Modifications
$15.74M
$15.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017032438
9
07/01/2024
06/30/2026
07/10/2024
05/29/2025
$15.74M
$15.74M
$0.00
Registered
1017010255
8
07/01/2024
06/30/2026
07/10/2024
05/15/2025
$15.74M
$15.74M
$0.00
Registered
1016974742
7
07/01/2024
06/30/2026
07/10/2024
04/25/2025
$15.74M
$15.74M
$0.00
Registered
1016643684
6
07/01/2024
06/30/2026
07/10/2024
03/17/2025
$15.74M
$15.74M
$0.00
Registered
1016577601
5
07/01/2024
06/30/2026
07/10/2024
03/11/2025
$15.74M
$15.74M
$0.00
Registered
1016574169
4
07/01/2024
06/30/2026
07/10/2024
03/06/2025
$15.74M
$15.74M
$0.00
Registered
1016331217
3
07/01/2024
06/30/2026
07/10/2024
01/23/2025
$15.74M
$15.74M
$0.00
Registered
1015623955
2
07/01/2024
06/30/2026
07/10/2024
07/11/2024
$15.74M
$15.74M
$0.00
Registered
1015581101
1
07/01/2024
06/30/2026
07/10/2024
$15.74M
$15.74M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
5 Transactions
$3.09M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001699
$100.00K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
07/01/2025
20260001699
$2.40M
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
07/01/2025
20260001699
$296.75K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
07/01/2025
20260001699
$267.50K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
07/01/2025
20260001699
$23.13K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
YOUTH WORKFORCE AND CAREER TRAINING OTPS
FY 2025
32 Transactions
$5.75M
$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
EDUCATION & REC FOR YOUTH PRGM$10.42M $8.80M
PAYMENTS TO DELEGATE AGENCIES$62.38K$36.66K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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