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
1
Pending
Expense Contracts
$73.1K
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: 98

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT110220211404667 INCREASE TO COVE... City Council MORRISON & FOERSTER LLP No Data Entered $700.00K $500.00K $684.81K
CT110220181416745 LEASE SUBMISS... City Council P&L ASSOCIATES,... Not Required $238.37K $238.37K $234.18K
CT110220191418767 Assignment of CM ... City Council 718 PENNSYLVANI... Not Required $180.00K $180.00K $21.86K
CT110220181413280 LEASE SUBMISS... City Council ROCKAWAY KB COMPANY LLC Not Required $129.84K $127.92K $129.99K
CT110220181418962 LEASE SUBMISS... City Council 67 WEST 87TH STREET HOUS... Not Required $208.46K $208.46K $80.26K

Top 5 Contract Amount Modifications Number of Contract Modifications: 21

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT110220181413412 LEASE SUBMISS... City Council C.E. TOWERS ... $294.49K $283.38K $294.49K $11.12K 3.92%
CT110220181416746 Increase to Cove... City Council ROCHDALE VILLAGE... $248.68K $184.68K $222.18K $64.00K 34.65%
CT110220181412050 INCREASE TO ADD ... City Council AUTOMOTIVE REALTY... $209.70K $158.64K $209.61K $51.06K 32.19%
CT110220211404667 INCREASE TO COVE... City Council MORRISON & FOERS... $700.00K $500.00K $684.81K $200.00K 40.00%
CT110220181413280 LEASE SUBMISS... City Council ROCKAWAY KB COMP... $129.84K $127.92K $129.99K $1.92K 1.50%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount

Top 5 Prime Vendors Number of Prime Vendors: 84

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
AMALGAMATED WARBASSE HOUSES INC 1 $68.83K $68.83K $64.15K
CELLCO PARTNERSHIP 2 $500.00K $500.00K $330.05K
SHI INTERNATIONAL CORP 1 $35.25K $33.46K $35.25K
CDW GOVERNMENT LLC 2 $49.00K $49.00K $24.50K
DELL MARKETING LP 2 $43.80K $43.80K $43.80K

Top 5 Award Methods Number of Award Methods: 13

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
RENEWAL OF CONTRACT 15 $2.68M $2.43M $2.34M
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 5 $447.89K $446.09K $375.97K
SMALL PURCHASE - WRITTEN 22 $491.84K $487.45K $361.93K
PUBLIC UTILITY 4 $444.00K $430.00K $401.36K
REQUEST FOR PROPOSAL (RFP) 1 $48.47K $48.47K $48.47K

Top 5 Departments Number of Departments: 8

Department
Agency
Number of
Contracts
Spent To
Date
400-856-D16 Department of Citywide Administrative Services 2 $71.20K
400-856-D16 Department of Citywide Administrative Services 1 $82.37K
OTPS COUNCIL MEMBERS City Council 1 $68.32K
OTPS COUNCIL MEMBERS City Council 1 $171.00K
OTPS CENTRAL STAFF City Council 6 $1.81M

Contracts by Industries Number of Contracts: 98

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 4 $116.80M $99.16M $114.15M
Not Classified 60 $280.76M $280.57M $11.64M
Goods 27 $1.91M $1.90M $1.21M
Professional Services 7 $1.31M $1.11M $1.24M

Contracts by Size Number of Contracts: 98

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 43 $1.80M $1.78M $1.51M
Greater than $1 Million 4 $387.66M $370.03M $117.15M
Between $100,000 and $1 Million 51 $11.33M $10.92M $9.59M