Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT126020171403932

$2.39M
Spent to Date
$1.77M
Original Amount
$2.50M
Current Amount

General Information

  • Number of Solicitations per Contract: 1121
  • Number of Responses per Solicitation: 105
  • Start Date: 07/01/2016
  • End Date: 06/30/2020
  • Registration Date: 09/15/2016
  • APT PIN: 90541
  • PIN: 26017P8384KXLA001

Prime Vendor Information

  • Prime Vendor: THE DOOR-A CENTER OF ALTERNATIVES INC
  • Address: 121 Avenue Of The Americas Rm 506 New York NY 10013-1535
  • Total Number of NYC Contracts: 172
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 3
$0.00
Total Spent to Date
$432.00K
Total Original Amount
$432.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
THE DOOR-A CENTER OF ALTERNATIVES INC$2.50M$1.77M$2.39M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
7 Modifications
$2.50M
$1.77M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012109042
30
07/01/2016
06/30/2020
09/15/2016
01/28/2022
$2.50M
$1.77M
$729.56K
Registered
1011817134
29
07/01/2016
06/30/2020
09/15/2016
11/15/2021
$2.50M
$1.77M
$729.56K
Registered
1011632562
28
07/01/2016
06/30/2020
09/15/2016
10/13/2021
$2.50M
$1.77M
$729.56K
Registered
1011689830
27
07/01/2016
06/30/2020
09/15/2016
10/13/2021
$2.43M
$1.77M
$663.14K
Registered
1011473017
26
07/01/2016
06/30/2020
09/15/2016
08/07/2021
$2.43M
$1.77M
$663.14K
Registered
1011395664
25
07/01/2016
06/30/2020
09/15/2016
07/29/2021
$2.43M
$1.77M
$663.14K
Registered
1011323603
24
07/01/2016
06/30/2020
09/15/2016
07/13/2021
$2.43M
$1.77M
$663.14K
Registered
FY 2021
7 Modifications
$2.43M
$1.77M
FY 2020
6 Modifications
$2.43M
$1.77M
FY 2019
5 Modifications
$2.40M
$1.77M
FY 2018
3 Modifications
$1.77M
$1.77M
FY 2017
2 Modifications
$1.77M
$1.77M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$133.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/14/2022
20220289231
$66.42K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
09/22/2021
20220099586
$11.07K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
09/13/2021
20220089296
$49.65K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
08/02/2021
20220044013
$5.93K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2021
12 Transactions
$144.75K
FY 2020
27 Transactions
$672.30K
FY 2019
24 Transactions
$521.10K
FY 2018
23 Transactions
$543.67K
FY 2017
11 Transactions
$374.72K
$0.00
Total Spent to Date
$432.00K
Total Original Amount
$432.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER, INC.Non-M/WBENo Subcontract Payments Submitted$38.00K$38.00K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$38.00K$38.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/201606/30/2017Emergency Medical Technician Training Certification$38.00K$38.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATIONNon-M/WBENo Subcontract Payments SubmittedView All>>$38.00K$38.00K$0.00
PER SCHOLAS INCORPORATEDNon-M/WBENo Subcontract Payments SubmittedView All>>$90.00K$90.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PAYMENTS TO DELEGATE AGENCIES$2.39M$2.39M
 

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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