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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Contract ID: CT181620210002089

$1.98M
Spent to Date
$2.20M
Original Amount
$2.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 06/10/2020
  • APT PIN:
  • PIN: 81620M0003019

Prime Vendor Information

  • Prime Vendor: PUERTO RICAN FAMILY INSTITUTE INC
  • Address: 145 W 15TH ST NEW YORK NY 10011-6701
  • Total Number of NYC Contracts: 43
  • 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
PUERTO RICAN FAMILY INSTITUTE INC$2.20M$2.20M$1.98M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$2.20M
$2.20M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013928387
9
07/01/2020
06/30/2021
06/10/2020
03/15/2023
$2.20M
$2.20M
$0.00
Registered
1013079998
8
07/01/2020
06/30/2021
06/10/2020
08/06/2022
$2.20M
$2.20M
$0.00
Registered
FY 2022
3 Modifications
$2.20M
$2.20M
FY 2021
1 Modifications
$2.20M
$2.20M
FY 2020
3 Modifications
$2.20M
$2.20M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
24 Transactions
$1.24M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/18/2022
20220250392
$118.29K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
01/18/2022
20220250392
$107.25K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
01/10/2022
20220242481
$20.20K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
01/10/2022
20220242481
$102.46K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
01/10/2022
20220242481
$82.10K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
01/10/2022
20220242481
$2.31K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
12/08/2021
20220201681
$87.66K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
12/08/2021
20220202242
$7.17K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/29/2021
20220192714
$220.19K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/29/2021
20220192714
$8.75K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/29/2021
20220192714
$490.60
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/26/2021
20220185283
$26.92K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/22/2021
20220181538
$74.93K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/12/2021
20220168242
$64.26K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
11/12/2021
20220168242
$15.95K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/27/2021
20220076998
$8.49K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/27/2021
20220077550
$77.71K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/27/2021
20220076998
$4.98K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/27/2021
20220076998
$91.10K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/27/2021
20220076998
$85.28K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/27/2021
20220077550
$4.38K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/02/2021
20220044934
$21.66K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/02/2021
20220044934
$6.30K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
08/02/2021
20220044934
$1.60K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
FY 2021
6 Transactions
$740.27K
$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$1.98M$1.98M