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
13
Pending
Expense Contracts
$12.5M
0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 4

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA100220116200196 SCOPE CONSULTI... Mayoralty AECOM ARCHITECTS & ... $9.00M $9.00M $351.80K
MMA100220146201111 Capital Project ... Mayoralty AECOM ARCHITECTS & ... $3.00M $3.00M $267.78K
MMA100220136200857 Scope Consulti... Mayoralty URBAHN ARCHITECTS PLLC $4.00M $4.00M $1.29M
MMA100220146200856 Capital Project ... Mayoralty ARCADIS OF NEW YORK INC $3.00M $3.00M $0.00

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: 223

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT100220131420852 Wait Services Mayoralty GREAT PERFORMANCE... Prior Year Exclusions $100.00K $100.00K $99.25K
CT100220141408665 Wait Services Mayoralty GREAT PERFORMANCE... Prior Year Exclusions $100.00K $50.00K $59.76K
CTA100220157208056 In-Pers... Mayoralty GENEVA WORLDWIDE, ... Prior Year Exclusions $39.31K $39.31K $39.31K
CT100220141423029 RQC1 for Legal C... Mayoralty Port Media Solutions LLC Not Required $99.50K $99.50K $65.43K
CT100220130001059 Family Justice... Mayoralty SANCTUARY FOR FAMILIE... Prior Year Exclusions $1.25M $718.17K $644.32K

Top 5 Contract Amount Modifications Number of Contract Modifications: 52

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT100220110000931 Provisi... Mayoralty FUND FOR THE CIT... $800.00K $600.00K $783.07K $200.00K 33.33%
CT100220110000814 Provisi... Mayoralty FUND FOR THE CIT... $2.57M $1.86M $2.37M $710.00K 38.27%
CT100220040015984 FUNDING AGREEMENT Mayoralty DORMITO... $556.88M $120.00M $533.46M $436.88M 364.07%
CT100220130000587 Mediati... Mayoralty INSTITU... $500.35K $333.57K $501.08K $166.78K 50.00%
CT100220131428360 Law Books S... Mayoralty WEST PUBLISH... $13.78K $9.61K $12.36K $4.17K 43.35%

Top 5 Prime Vendors Number of Prime Vendors: 130

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 5 $690.01K $690.01K $426.33K
LANGUAGE LINE SERVICES, INC. 1 $221.64K $221.64K $51.38K
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT S... 9 $14.42M $13.70M $6.94M
ALPERTS NEWSPAPER DELIVERY SERVICE 2 $99.98K $81.57K $99.98K
AECOM ARCHITECTS & ENGINEERS 2 $460.84K $406.34K $351.80K

Top 5 Award Methods Number of Award Methods: 22

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
LESSEE NEGOTIATION 4 $4.72M $4.69M $1.89M
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 11 $10.29M $8.97M $4.76M
SM. PURCHASE - GOV'T TO GOV'T 1 $24.21K $24.21K $24.21K
EMERGENCY 1 $12.70M $5.00M $12.70M
SM PURCH GOODS SERVICES 100K 14 $1.24M $1.17M $959.91K

Top 5 Departments Number of Departments: 51

Department
Agency
Number of
Contracts
Spent To
Date
LEASE PURCH & CITY GUAR DEBT Debt Service 1 $0.00
400-819-303 Health and Hospitals Corporation 1 $457.20K
400-819-327 Health and Hospitals Corporation 1 $322.98K
OFFICE OF HOUSING PRESERVATION Housing Preservation and Development 1 $136.20K
OFFICE OF THE MAYOR-OTPS Mayoralty 6 $165.12K

Contracts by Industries Number of Contracts: 223

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Construction Services 2 $765.47M $203.12M $646.04M
Standardized Services 10 $755.20K $755.20K $682.34K
Human Services 113 $510.72M $463.26M $277.49M
Not Classified 4 $4.96B $2.88B $2.30B
Goods 43 $5.12M $4.87M $2.34M

Contracts by Size Number of Contracts: 223

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 8 $30.80K $28.21K $19.08K
Between $5,000 and $100,000 80 $3.92M $3.84M $3.24M
Greater than $1 Million 65 $6.33B $3.61B $3.26B
Between $100,000 and $1 Million 70 $31.14M $30.20M $20.20M