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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0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
23
Pending
Expense Contracts
$30.7M
0
Pending
Revenue Contracts
$0.0

Top 5 Master Agreements Number of Master Agreement Contracts: 1,105

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MA185720170000136 PROCURE GRP: WE... DCASDIVISION OF MUNICIPAL ... ABLE WELDBUILT INDUSTRIES INC $1.52M $1.52M $436.32K
MA185720191203451 TO PROCURE ... DCASDIVISION OF MUNICIPAL ... WILD PENGUIN CORPORATION $3.44K $3.44K $0.00
MA185720228806162 The NYC Departme... DCASDIVISION OF MUNICIPAL ... WEX BANK $2.50M $2.50M $0.00
MA185720221200212 PROCURE DOC KOSH... DCASDIVISION OF MUNICIPAL ... UNIVERSAL ATLANTIC INC $10.40K $10.40K $14.00K
MA185720211201636 PROCURE PURATE S... DCASDIVISION OF MUNICIPAL ... AZURE WATER SERVICES LLC $19.20M $19.20M $0.00

Top 5 Master Agreement Modifications Number of Master Agreement Modifications: 18

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MA185720221200137 PROCURE SAUCES,S... DCASDIVISION OF MUNICIPAL ... Salsa Professional ... $7.31K $60.58K $2.54K -$53.26K -87.93%
MA185720181202386 TO PROCURE ... DCASDIVISION OF MUNICIPAL ... SID TOOL CO INC $734.68K $1.05M $15.74M -$320.00K -30.34%
MA185720181200871 RENTAL EQUIPMEN... DCASDIVISION OF MUNICIPAL ... UNITED RENTALS NORTH AMERICA... $21.11M $23.35M $5.68M -$2.24M -9.61%
MA185720191203256 PROCURE HALAL ME... DCASDIVISION OF MUNICIPAL ... GOLDEN PLATTER FOODS INC $235.00K $399.90K $256.04K -$164.90K -41.24%
MA185720181202371 MAINTENANCE REPAIR ... DCASDIVISION OF MUNICIPAL ... ARGENT ASSOCIATES INC $3.98M $5.48M $2.77M -$1.50M -27.37%

Top 5 Contracts Number of Stand Alone Contracts: 110

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT185720238803897 Containment Pads ... DCASDIVISION OF MUNICIPA... CONTAINMENT CORPORATION Not Required $188.72K $188.72K $0.00
CT185720228806205 Water Aluminu... DCASDIVISION OF MUNICIPA... ALL HANDS FIRE EQUIPM... Not Required $164.93K $164.93K $0.00
CT185720225400001 Z-MEDICA QUIKCLO... DCASDIVISION OF MUNICIPA... ISLAND WIDE EMS PRODUCT... No Data Entered $416.25K $416.25K $416.25K
CT185720215400002 PROCURE SOLID P... DCASDIVISION OF MUNICIPA... BIOTAGE LLC Not Required $214.83K $214.83K $214.83K
CT185720175400766 CONTAINMENT PAD F... DCASDIVISION OF MUNICIPA... CONTAINMENT CORPORATION No Data Entered $4.00M $4.00M $1.05M

Top 5 Contract Amount Modifications Number of Contract Modifications: 11

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT185720205401051 LOGICAL SOFTWAR... DCASDIVISION OF M... LOGIK SYSTEMS... $587.50K $470.00K $499.38K $117.50K 25.00%
CT185720215400391 NYPD CUSTOM ... DCASDIVISION OF M... CENTRAL LAKE AR... $1.52M $999.60K $1.52M $525.00K 52.52%
CT185720205400946 Provisi... DCASDIVISION OF M... DELL MARKETI... $611.94K $512.49K $611.94K $99.45K 19.40%
CT185720185401396 Procurement of De... DCASDIVISION OF M... DELL MARKETI... $403.33K $199.51K $403.18K $203.81K 102.16%
CT185720228800365 TO PROCURE... DCASDIVISION OF M... FIREMAT... $208.69K $159.00K $208.69K $49.69K 31.25%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount

Top 5 Prime Vendors Number of Prime Vendors: 644

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
VERITIV OPERATING COMPANY 1 $51.46K $51.46K $41.21K
MICROSOFT CORPORATION 2 $526.72K $526.72K $526.72K
CAP RENTS SUPPLY LLC 1 $456.98K $456.98K $126.89K
HO PENN MACHINERY CO INC 5 $25.47M $25.47M $13.08M
NYC MOTORCYCLES INC HARLEY DAVIDSON OF NYC 1 $450.00K $450.00K $195.44K

Top 5 Award Methods Number of Award Methods: 14

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
DETERMINED BY GOV'T MANDATE 4 $157.51M $157.51M $74.19M
RENEWAL OF CONTRACT 28 $269.86M $269.86M $230.69M
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 1 $3.00M $3.00M $0.00
EMERGENCY 1 $638.41K $638.41K $212.81K
INTERGOVERNMENTAL PROCUREMENT RENEWAL 8 $30.26M $30.26M $35.63M

Top 5 Departments Number of Departments: 82

Department
Agency
Number of
Contracts
Spent To
Date
400-806-210 Housing Preservation and Development 1 $108.26K
RENTAL SUBSIDY PROGRAMS - OTPS Housing Preservation and Development 1 $462.20K
400-806-210 Housing Preservation and Development 1 $183.04K
OFFICE OF DEVELOPMENT OTPS Housing Preservation and Development 1 $135.92K
OTHER THAN PERSONAL SERVICES Financial Information Services Agency 1 $14.44K

Contracts by Industries Number of Contracts: 1,202

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 2 $188.72K $188.72K $0.00
Goods 1,199 $4.91B $4.92B $2.84B
Professional Services 1 $2.60M $2.60M $42.54K

Contracts by Size Number of Contracts: 1,202

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 8 $17.35K $17.35K $1.95M
Between $5,000 and $100,000 95 $4.78M $4.84M $6.86M
Greater than $1 Million 567 $4.65B $4.66B $2.51B
Between $100,000 and $1 Million 532 $257.82M $256.69M $313.42M