Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT100220211405053

$2.64M
Spent to Date
$2.63M
Original Amount
$2.64M
Current Amount

General Information

  • Prime Vendor: URBAN YOUTH ALLIANCE INTERNATIONAL INC
  • Purpose: Anti-Gun Violence Services - NA Extension
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Mayoralty
  • Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
  • OCA Number: 1014442779
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 6
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 09/24/2020
  • APT PIN:
  • PIN: 00221N8010KXLA001

Prime Vendor Information

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
URBAN YOUTH ALLIANCE INTERNATIONAL INC$2.64M$2.63M$2.64M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$2.64M
$2.63M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014442779
5
07/01/2020
06/30/2021
09/24/2020
08/05/2023
$2.64M
$2.63M
$12.00K
Registered
FY 2023
1 Modifications
$2.64M
$2.63M
FY 2022
2 Modifications
$2.64M
$2.63M
FY 2021
1 Modifications
$2.63M
$2.63M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$12.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/14/2023
20240240457
$12.00K
PAYMENTS TO DELEGATE AGENCIES
Mayoralty
OTHER THAN PERSONAL SERVICES
FY 2022
2 Transactions
$649.62K
FY 2021
11 Transactions
$1.98M
$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
PAYMENTS TO DELEGATE AGENCIES$2.64M$2.64M
 

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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