Spending 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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0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
19
Pending
Expense Contracts
$10.8M
0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date

Top Master Agreement Modifications Number of Master Agreement Modifications: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference

Top 5 Contracts Number of Stand Alone Contracts: 810

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT112520140001772 SUPPORT NATURAL... Department for the Aging HAMILTON MADISON HOU... Prior Year Exclusions $142.32K $142.32K $142.32K
CT112520131409415 NEIGHBORHOOD SENI... Department for the Aging FORT GREENE COUNCIL, INC No Data Entered $1.70M $1.69M $733.09K
CT112520141425171 DISC K SUPPORT... Department for the Aging COOPER SQUARE COMM... Prior Year Exclusions $3.00K $3.00K $3.00K
CT112520141417859 DISC K FUND AN... Department for the Aging MID- BRONX SENIOR CITI... Prior Year Exclusions $78.95K $68.95K $45.30K
CT112520131409413 NEIGHBORHOOD SENI... Department for the Aging FORT GREENE COUNCIL, INC No Data Entered $2.00M $1.92M $774.22K

Top 5 Contract Amount Modifications Number of Contract Modifications: 386

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT112520131409616 NEIGHBORHOOD SENI... Department for th... JEWISH COMMUNI... $929.35K $879.35K $497.67K $50.00K 5.69%
CT112520110001279 CASE MANAGEM... Department for th... JEWISH COMMUNI... $2.18M $1.71M $2.04M $473.28K 27.72%
CT112520131408208 NEIGHBORHOOD SENI... Department for th... EAST SIDE HO... $1.50M $1.46M $735.90K $35.05K 2.40%
CT112520131409539 NEIGHBORHOOD SENI... Department for th... SEBCO DEVELOP... $1.80M $1.71M $922.24K $91.97K 5.39%
CT112520140000171 PROVIDE CASE AS... Department for th... ONE STOP SENIOR ... $424.22K $341.61K $278.05K $82.61K 24.18%

Top 5 Prime Vendors Number of Prime Vendors: 424

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
HAI HOSPITAL AUDIENCES INC 1 $10.80K $10.80K $6.79K
THE YWCA OF BROOKLYN INC 1 $38.50K $38.50K $38.50K
HELEN KELLER SERVICES 1 $34.50K $27.00K $34.50K
ELDERS SHARE THE ARTS INC 1 $5.00K $5.00K $0.00
BRONXWORKS INC 7 $6.27M $5.99M $3.98M

Top 5 Award Methods Number of Award Methods: 18

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SMALL PURCHASE - WRITTEN 2 $15.00K $15.00K $5.00K
NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN 65 $31.67M $28.67M $28.71M
GRANTS 1 $870.00K $870.00K $870.00K
BORO NEEDS/DISCRETIONARY FUND 129 $12.74M $12.23M $10.95M
SOLE SOURCE 2 $689.20K $589.38K $647.52K

Top 5 Departments Number of Departments: 10

Department
Agency
Number of
Contracts
Spent To
Date
EXECUTIVE & ADMIN MGMT-OTPS Department for the Aging 22 $139.94K
400-125-Q03 Department for the Aging 1 $174.00K
EXECUTIVE & ADMIN MGMT-OTPS Department for the Aging 27 $1.42M
COMMUNITY PROGRAMS - OTPS Department for the Aging 4 $53.80K
COMMUNITY PROGRAMS - OTPS Department for the Aging 5 $1.17M

Contracts by Industries Number of Contracts: 810

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 1 $34.05K $28.55K $33.19K
Goods 5 $654.82K $654.82K $441.41K
Professional Services 2 $2.42M $2.42M $2.31M
Human Services 789 $669.09M $613.62M $422.43M
Not Classified 13 $17.26M $17.26M $3.92M

Contracts by Size Number of Contracts: 810

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 227 $6.86M $6.42M $5.58M
Less than $5,000 147 $582.66K $582.66K $475.79K
Greater than $1 Million 297 $619.67M $570.33M $380.46M
Between $100,000 and $1 Million 139 $62.35M $56.64M $42.63M