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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1
Active
Revenue Contracts
$0.0
1
Registered
Revenue Contracts
$0.0
33
Pending
Expense Contracts
$40.5M
0
Pending
Revenue Contracts
$0.0

Top 5 Master Agreements Number of Master Agreement Contracts: 19

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA106920216201966 CEO Anti-Pov... Department of Social Services Chapin Hall Center for Ch... $787.16K $787.16K $0.00
MMA106920216202251 CEO ANTI-POV... Department of Social Services THE URBAN INSTITUTE $787.16K $787.16K $44.20K
MMA106920206201681 Provision of Share... Department of Social Services WEI WEI & CO LLP $1.77M $1.77M $11.54K
MMA106920206201666 Provision of Share... Department of Social Services WEI WEI & CO LLP $343.75K $343.75K $0.00
MMA106920216201471 CEO-ANTI-POVERTY PR... Department of Social Services ABT ASSOCIATES INC $787.16K $787.16K $0.00

Top Master Agreement Modifications Number of Master Agreement Modifications: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MMA106920216201591 CEO Anti-Pov... Department of Social Services MCCLANAHAN ASSOCIATES INC $787.16K $6.30M $0.00 -$5.51M -87.50%

Top 5 Contracts Number of Stand Alone Contracts: 989

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT106920211421709 Provisi... Department of Social S... AFRICAN SERVICES CO... No Data Entered $612.50K $612.50K $30.63K
CT106920191414477 IT Consult... Department of Social S... PRUTECH SOLUTIONS, ... No Data Entered $2.25M $2.25M $1.70M
CT106920161424260 132 W. 125TH S... Department of Social S... 132 W. 125TH CO. Not Required $99.57M $99.57M $19.95M
CT106920181418264 Non-Residential D... Department of Social S... NEW YORK CITY GAY AN... No Data Entered $2.16M $1.58M $1.58M
CT106920191412275 1 IT consult... Department of Social S... PRUTECH SOLUTIONS, ... No Data Entered $642.00K $392.00K $475.00K

Top 5 Contract Amount Modifications Number of Contract Modifications: 201

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT106920201426194 Provisi... Department of Soc... AMERICA WORKS O... $4.05M $4.05M $1.22M $4.30K 0.11%
CT106920201404593 TO PURCHAS... Department of Soc... PAULKA PLUMBIN... $100.00K $52.09K $83.49K $47.91K 91.97%
CT106920181426000 Prov. of Homebas... Department of Soc... RISEBORO COMMUNI... $7.81M $7.06M $7.45M $756.67K 10.72%
CT106920201426271 CareerAdvance Pro... Department of Soc... AMERICA WORKS O... $4.81M $4.80M $1.58M $10.40K 0.22%
CT106920191413876 HOMELESSNESS PREV... Department of Soc... RISEBORO COMMUNI... $4.67M $4.05M $3.78M $626.14K 15.47%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 27

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT106920201422563 COVID-19 - 430 L... Department of Social S... UTC ASSOCIATES ... No Data Entered $498.37K $498.37K
CT106920211414650 COVID-19 - KEYBO... Department of Social S... UTC ASSOCIATES ... Not Required $194.98K $194.98K
CT106920211423222 Food Bank se... Department of Social S... FOOD BANK FOR NEW YOR... No Data Entered $900.00K $900.00K
CT106920221400398 Emergen... Department of Social S... GOOD SHEPHERD SE... No Data Entered $1.89M $1.89M
CT106920221400061 ERAP Outreac... Department of Social S... KOREAN COMMUNITY S... No Data Entered $1.28M $1.28M

Top 5 Prime Vendors Number of Prime Vendors: 461

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 1 $2.06M $2.06M $839.47K
LANGUAGE LINE SERVICES, INC. 2 $16.31M $1.33M $10.03M
DB GRANT ASSOCIATES INC 5 $36.74M $35.84M $10.90M
BRONXWORKS INC 9 $55.86M $51.95M $30.27M
WASHINGTON COMPUTER SERVICES INC 1 $63.55K $63.55K $63.55K

Top 5 Award Methods Number of Award Methods: 30

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
BORO NEEDS/DISCRETIONARY FUND 61 $35.71M $35.71M $27.80M
LESSEE NEGOTIATION 18 $1.56B $1.55B $521.84M
DETERMINED BY GOV'T MANDATE 60 $112.52M $108.93M $52.57M
SM PURCHASE COUNCIL & BP NEEDS 14 $143.00K $143.00K $60.28K
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 57 $360.86M $352.01M $306.04M

Top 5 Departments Number of Departments: 53

Department
Agency
Number of
Contracts
Spent To
Date
400-071-102 Department of Homeless Services 20 $45.82M
ADMINISTRATION - OTPS Department of Homeless Services 2 $134.10K
400-071-102 Department of Homeless Services 8 $5.69M
400-071-102 Department of Homeless Services 1 $2.72M
SHELTER INTAKE AND PROGRAM - OTPS Department of Homeless Services 2 $51.56K

Contracts by Industries Number of Contracts: 989

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Human Services 494 $3.01B $2.87B $1.41B
Standardized Services 77 $256.17M $241.00M $142.00M
Not Classified 29 $3.53B $3.53B $692.36M
Construction Services 2 $3.49M $3.49M $1.12M
Goods 103 $24.34M $23.89M $18.39M

Contracts by Size Number of Contracts: 989

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 248 $14.38M $14.16M $8.85M
Less than $5,000 59 $67.10K $67.10K $38.00K
Greater than $1 Million 384 $6.97B $6.78B $2.38B
Between $100,000 and $1 Million 298 $143.37M $135.01M $73.22M