Spending by Active Expense Contracts

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Top Ten Agencies 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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Contract ID: CT181620201414616

$1.18M
Spent to Date
$1.20M
Original Amount
$1.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 01/16/2020
  • APT PIN: FY20 07172
  • PIN: 81620L0098001

Prime Vendor Information

  • Prime Vendor: HETRICK-MARTIN INSTITUTE INC
  • Address: 2 Astor Pl Fl 3 New York NY 10003-6955
  • Total Number of NYC Contracts: 71
  • 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
HETRICK-MARTIN INSTITUTE INC$1.20M$1.20M$1.18M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.20M
$1.20M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015749453
8
07/01/2019
06/30/2020
01/16/2020
08/03/2024
$1.20M
$1.20M
$0.00
Registered
FY 2024
1 Modifications
$1.20M
$1.20M
FY 2023
1 Modifications
$1.20M
$1.20M
FY 2022
1 Modifications
$1.20M
$1.20M
FY 2021
3 Modifications
$1.20M
$1.20M
FY 2020
1 Modifications
$1.20M
$1.20M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$508.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2021
20210368468
$113.98K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
04/16/2021
20210339641
$16.13K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
04/16/2021
20210339641
$57.43K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
12/28/2020
20210205616
$59.08K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
12/16/2020
20210196313
$104.68K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/20/2020
20210165489
$156.85K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
FY 2020
3 Transactions
$670.12K
$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$1.18M$1.18M
 

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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