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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517
Active
Expense Contracts
$14.1B
112
Registered
Expense Contracts
$2.6B
0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
15
Pending
Expense Contracts
$189.8M
0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA107120226200166 ON-CALL GENERAL ... Department of Homeless Serv... GREAT CONSTRUCTION ... $2.00M $2.00M $0.00
MMA107120226200271 ON-CALL PLUMBING... Department of Homeless Serv... RICHARDS PLUMBING AND ... $8.48M $8.48M $0.00
Details >>

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: 517

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT107120180003605 Addl. funds f... Department of Homeless... CORE SERVICES GR... No Data Entered $33.22M $32.49M $27.55M
CT107120211416351 FY 21 BLANKET... Department of Homeless... FINESSE CREATIONS INC Not Required $100.00K $100.00K $31.53K
CT107120181413576 Shelter Svcs. f... Department of Homeless... PROJECT HOSPITALITY... Yes $21.41M $16.84M $14.95M
CT107120201405312 Shelter svcs fo... Department of Homeless... CORE SERVICES GR... Yes $105.92M $105.80M $17.34M
CT107120181413622 Transition for Ho... Department of Homeless... CORE SERVICES GR... Yes $11.75M $11.75M $9.62M
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 248

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT107120211417267 COVID Density... Department of Hom... ACACIA NETWORK... $34.74M $32.02M $6.86M $2.72M 8.49%
CT107120201418737 Shelter svcs. f... Department of Hom... Westhab, Inc. $61.36M $60.13M $13.95M $1.23M 2.04%
CT107120181402106 Shelter Service... Department of Hom... ACACIA NETWORK... $12.11M $11.94M $4.07M $173.46K 1.45%
CT107120190003103 Standalone Shelte... Department of Hom... SAMARIT... $22.47M $20.06M $14.87M $2.41M 12.03%
CT107120171407763 Transitional Hous... Department of Hom... SAMARIT... $141.89M $77.07M $125.44M $64.82M 84.11%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 67

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT107120181403168 COVID19 Emrgncy... Department of Homeless... BOWERY RESIDENTS' ... Yes $22.01M $13.58M
CT107120210000991 Renewal for She... Department of Homeless... VOLUNTEERS OF AMERICA ... Yes $16.16M $8.20M
CT107120191411344 SHLTR SRVCS F... Department of Homeless... INSTITUTE FOR COMMUNI... Yes $29.45M $25.53M
CT107120211420927 Medical and Beh... Department of Homeless... HOUSING WORKS INC No Data Entered $18.39M $18.39M
CT107120201427412 COVID-19 Emergen... Department of Homeless... BOWERY RESIDENTS' ... Yes $7.05M $3.07M
orDetails >>

Top 5 Prime Vendors Number of Prime Vendors: 220

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
BRONXWORKS INC 11 $228.36M $190.25M $125.44M
INFOPEOPLE CORPORATION 1 $548.80K $548.80K $524.30K
ALC GROUP LLC 1 $5.50M $5.50M $252.46K
THE FLOATING HOSPITAL INC 1 $3.03M $3.03M $1.97M
SHI INTERNATIONAL CORP 1 $153.34K $153.34K $153.34K
orDetails >>

Top 5 Award Methods Number of Award Methods: 23

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
BORO NEEDS/DISCRETIONARY FUND 10 $1.48M $1.48M $1.10M
RENEWAL OF CONTRACT 104 $3.04B $2.58B $1.59B
LESSEE NEGOTIATION 1 $127.42M $77.74M $126.63M
SMALL PURCHASE - UNDER $5,000 1 $6.06K $6.06K $0.00
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 13 $1.20B $952.09M $777.23M
orDetails >>

Top 5 Departments Number of Departments: 24

Department
Agency
Number of
Contracts
Spent To
Date
400-071-104 Department of Homeless Services 2 $0.00
SHELTER INTAKE AND PROGRAM - OTPS Department of Homeless Services 1 $0.00
400-071-102 Department of Homeless Services 7 $94.83M
DEPT OF HOMELESS SERVICES-OTPS Department of Homeless Services 1 $0.00
DEPT OF HOMELESS SERVICES-OTPS Department of Homeless Services 1 $0.00
orDetails >>

Contracts by Industries Number of Contracts: 517

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Human Services 404 $13.52B $11.14B $6.33B
Construction Services 13 $57.13M $34.85M $29.27M
Standardized Services 41 $347.59M $345.16M $176.03M
Not Classified 7 $132.61M $81.73M $129.56M
Goods 16 $1.66M $1.62M $943.77K
orDetails >>

Contracts by Size Number of Contracts: 517

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 1 $5.00K $5.00K $0.00
Between $5,000 and $100,000 59 $3.99M $3.96M $1.53M
Greater than $1 Million 379 $14.03B $11.57B $6.65B
Between $100,000 and $1 Million 78 $41.98M $40.60M $27.26M
Details >>
 

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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