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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6
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
8
Pending
Expense Contracts
$1.1M
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: 380

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT107220151412157 Maintenance renew... Department of Correction SHI INTERNATION... Prior Year Exclusions $52.80K $52.80K $52.80K
CT107220131418482 Assessment ICAN T... Department of Correction MULTI-HEALTH SYSTEMS, INC. Not Required $243.00K $243.00K $0.00
CTA107220117205746 NYC Agency ... Department of Correction VEOLIA ES TECHNICAL S... No Data Entered $516.67K $516.67K $22.64K
CT107220141412871 Bus Transpo... Department of Correction SUNSHINE TRANSPORTAT... Prior Year Exclusions $2.40K $2.40K $0.00
CT107220131420088 Automat... Department of Correction MORPHOTRAK LLC No Data Entered $693.10K $693.10K $382.77K

Top 5 Contract Amount Modifications Number of Contract Modifications: 53

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT107220141412692 HEATED CABINET Department of Cor... FINESSE CREATIO... $0.01 $88.50K $0.00 -$88.50K -100.00%
CT107220070029507 PERIMET... Department of Cor... SCHNEID... $7.18M $6.81M $5.00M $368.06K 5.40%
CT107220120004157 Upgrade the Ven... Department of Cor... AWL INDUSTR... $8.10M $6.30M $4.80M $1.81M 28.70%
CT107220111429608 Mechanical Req. C... Department of Cor... AWL INDUSTR... $12.40M $3.67M $8.94M $8.73M 238.17%
CT107220131402706 Provide Constru... Department of Cor... AWL INDUSTR... $9.26M $8.92M $603.61K $335.13K 3.76%

Top 5 Prime Vendors Number of Prime Vendors: 226

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
HO PENN MACHINERY CO INC 2 $200.00K $200.00K $41.35K
LANGUAGE LINE SERVICES, INC. 2 $148.80K $148.80K $1.09K
MSC INDUSTRIAL DIRECT INC MSC INDUSTRIAL SUPPLY CO 1 $25.00K $25.00K $22.24K
MID-ISLAND ELECT. SALES CORP. MID-ISLAND ELECTRICAL... 1 $17.19K $17.19K $17.19K
MED WASTE MANAGEMENT 1 $477.00K $477.00K $241.09K

Top 5 Award Methods Number of Award Methods: 24

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
RENEWAL OF CONTRACT 18 $42.14M $21.08M $32.99M
LESSEE NEGOTIATION 3 $170.83M $116.72M $40.41M
DETERMINED BY GOV'T MANDATE 1 $1.12M $1.12M $677.68K
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 3 $11.38M $9.58M $6.63M
SMALL PURCHASE - UNDER $5,000 5 $44.29K $44.29K $9.53K

Top 5 Departments Number of Departments: 16

Department
Agency
Number of
Contracts
Spent To
Date
400-856-723 Department of Citywide Administrative Services 1 $0.00
400-072-213 Department of Correction 4 $1.70M
400-072-218 Department of Correction 1 $2.59M
400-072-234 Department of Correction 1 $0.00
ADMINISTRATION - OTPS Department of Correction 3 $241.84K

Contracts by Industries Number of Contracts: 380

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Human Services 16 $13.92M $13.92M $6.22M
Standardized Services 31 $31.72M $23.58M $21.91M
Goods 206 $8.55M $8.72M $6.53M
Professional Services 48 $40.74M $34.86M $15.30M
Construction Services 23 $234.12M $163.85M $120.49M

Contracts by Size Number of Contracts: 380

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 6 $5.25K $187.81K $0.00
Greater than $1 Million 57 $488.96M $350.42M $204.71M
Between $100,000 and $1 Million 42 $17.17M $16.22M $9.35M
Between $5,000 and $100,000 275 $10.96M $11.07M $7.97M