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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Top Master Agreements Number of Master Agreement Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA185620216201156 Master Energy A... Department of Citywide Admi... NEW YORK POWER AUTHORITY $1.20B $1.20B $17.69M

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: 836

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT185620205401205 FY20 School ... Department of Citywide... DIVINE WISDOM CATH... Not Required $161.39K $161.39K $56.93K
CT185620228801503 Prof. Devel. ... Department of Citywide... cookbox.com LLC Not Required $41.75K $41.75K $0.00
CT185620155403106 GREEN BUS LIN... Department of Citywide... 49-19 Rockaway Be... Not Required $12.84M $12.84M $4.57M
CT185620205400016 Travel service... Department of Citywide... CITIBANK, N.A. Not Required $100.00K $100.00K $93.30K
CT185620205402476 Software - Force... Department of Citywide... MAUREEN DATA SYSTEMS, INC. Not Required $79.54K $79.54K $79.54K

Top 5 Contract Amount Modifications Number of Contract Modifications: 139

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT185620165400766 Enc.fun... Department of Cit... ALLIED HYLAN B... $2.92M $2.81M $883.18K $111.73K 3.97%
CT185620080033777 Office Space t... Department of Cit... 731 FLUSHIN... $60.19M $60.16M $31.01M $32.47K 0.05%
CT185620205402446 TRANSLATION, DTP ... Department of Cit... ERIKSEN TRANSLA... $475.63K $79.83K $391.40K $395.80K 495.80%
CT185620205401156 FY20 School ... Department of Cit... MASORES BAIS YA... $322.78K $332.78K $42.15K -$10.00K -3.01%
CT185699L7402 6th TNH extensi... Department of Cit... 1880 WATSON ... $10.91M $8.57M $10.63M $2.34M 27.34%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 75

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT185620215400991 COVID19 DOE Air... Department of Citywide... K & S INDUSTRIAL ... No Data Entered $3.04M $3.04M
CT185620205404711 Specbid cv 234)... Department of Citywide... SPECBID HOLDING INC No Data Entered $1.50M $1.50M
CT185620205404187 (Thomas CV-160)... Department of Citywide... Thomas Scientific ... No Data Entered $14.82M $14.82M
CT185620215401531 COVID19 Dexposi... Department of Citywide... D EXPOSITO & PARTNERS LLC Not Required $114.98K $114.98K
CT185620205404127 (Cenmed cv-164)... Department of Citywide... CEN-MED ENTERPRISES... No Data Entered $5.25M $5.25M

Top 5 Prime Vendors Number of Prime Vendors: 619

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 2 $399.97K $399.97K $199.99K
LANGUAGE LINE SERVICES, INC. 2 $399.50K $275.58K $352.40K
PEN ENTERPRISES, INC. 1 $10.00M $10.00M $1.98M
BAIS YAAKOV DCHASSIDEI GUR 1 $322.78K $322.78K $58.11K
EVERGREEN CORPORATE GIFTS & PROMOTIONS INC 1 $10.87K $10.87K $10.87K

Top 5 Award Methods Number of Award Methods: 25

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SM. PURCHASE -PROF. MEMBERSHIP 1 $20.73K $20.73K $20.73K
DEMONSTRATION PROJECT 3 $199.79K $199.79K $194.78K
RENEWAL OF CONTRACT 76 $262.70M $250.16M $80.23M
LESSEE NEGOTIATION 162 $9.16B $8.93B $3.60B
INTERGOVERNMENTAL PROCUREMENT RENEWAL 1 $4.27M $4.27M $3.17M

Top 5 Departments Number of Departments: 141

Department
Agency
Number of
Contracts
Spent To
Date
RENT AND ENERGY Queens Community Board # 4 1 $1.09M
OUT-OF-HOME SERVICES Department for the Aging 3 $232.35K
400-125-100 Department for the Aging 3 $355.87K
COMMUNITY PROGRAMS - OTPS Department for the Aging 5 $253.05M
EXECUTIVE & ADMIN MGMT-OTPS Department for the Aging 1 $0.00

Contracts by Industries Number of Contracts: 836

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Human Services 2 $2.12M $2.12M $307.66K
Standardized Services 304 $2.89B $3.13B $419.63M
Not Classified 223 $14.57B $13.96B $5.53B
Goods 171 $1.06B $1.08B $690.14M
Professional Services 122 $139.42M $128.24M $42.81M

Contracts by Size Number of Contracts: 836

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 178 $9.89M $9.52M $5.46M
Less than $5,000 9 $5.01K $2.19M $0.73
Greater than $1 Million 278 $18.72B $18.33B $6.76B
Between $100,000 and $1 Million 371 $116.43M $144.82M $35.62M