Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT181620268800213

$195.80K
Spent to Date
$4.41M
Original Amount
$4.41M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2025
  • End Date: 06/30/2034
  • Registration Date: 05/31/2025
  • APT PIN:
  • PIN: 81625R0004006

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: 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
INSTITUTE FOR COMMUNITY LIVING, INC.$4.41M$4.41M$195.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$4.41M
$4.41M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017059417
3
07/01/2025
06/30/2034
05/31/2025
06/23/2025
$4.41M
$4.41M
$0.00
Registered
1017037371
2
07/01/2025
06/30/2034
05/31/2025
06/02/2025
$4.41M
$4.41M
$0.00
Registered
1017010142
1
07/01/2025
06/30/2034
05/31/2025
$4.41M
$4.41M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$195.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/07/2025
20260006933
$195.80K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
$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
MENTAL HYGIENE SERVICES$274.12K$195.80K