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
1
Pending
Expense Contracts
-$239.4K
0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date

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: 162

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT178120211411614 NeON (Neighb... Department of Probation EXODUS TRANSITIONA... No Data Entered $1.19M $1.02M $444.93K
CT178120211402345 Next STEPS T... Department of Probation EXODUS TRANSITIONA... No Data Entered $494.64K $450.00K $232.12K
CT178120221404442 USE OF FIREARM... Department of Probation SENECA SPORTING RA... Not Required $52.08K $34.14K $45.90K
CT178120228804843 PEAK Drop In... Department of Probation JAMAICA CENTER FOR ... Not Required $126.00K $126.00K $53.99K
CT178120228805112 Council Discret... Department of Probation JAMAICA CENTER FOR ... Not Required $712.00 $712.00 $0.00

Top 5 Contract Amount Modifications Number of Contract Modifications: 76

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT178120228800036 Arches Transfo... Department of Pro... SHELTERING ARMS C... $409.90K $200.28K $123.42K $209.62K 104.66%
CT178120211402958 Next STEPS T... Department of Pro... SHELTERING ARMS C... $462.14K $450.00K $204.69K $12.14K 2.70%
CT178120201416113 Work Plus Jo... Department of Pro... SHELTERING ARMS C... $329.78K $323.50K $193.35K $6.28K 1.94%
CT178120228800020 Arches Transfo... Department of Pro... GOOD SHEPHER... $325.40K $155.89K $110.39K $169.51K 108.74%
CT178120200002704 Advocate Interve... Department of Pro... GOOD SHEPHER... $2.55M $2.48M $1.17M $65.03K 2.62%

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: 91

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 2 $132.84K $132.84K $132.84K
LANGUAGE LINE SERVICES, INC. 1 $173.31K $49.52K $85.76K
BRONXWORKS INC 1 $20.00K $20.00K $19.02K
COMMUNITY MEDIATION SERVICES, INC. 4 $4.13M $3.59M $1.98M
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 1 $275.00K $450.00K $135.04K

Top 5 Award Methods Number of Award Methods: 18

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
BORO NEEDS/DISCRETIONARY FUND 1 $130.60K $130.60K $94.35K
RENEWAL OF CONTRACT 22 $27.46M $18.27M $11.77M
DETERMINED BY GOV'T MANDATE 17 $3.85M $3.82M $2.22M
SM PURCHASE COUNCIL & BP NEEDS 6 $25.57K $25.57K $7.81K
LESSEE NEGOTIATION 7 $24.52M $24.51M $10.46M

Top Departments Number of Departments: 4

Department
Agency
Number of
Contracts
Spent To
Date
PROBATION SERVICES-OTPS Department of Probation 1 $64.88K
PROBATION SERVICES-OTPS Department of Probation 44 $1.46M
PROBATION SERVICES-OTPS Department of Probation 1 $10.68K
PROBATION SERVICES-OTPS Department of Probation 158 $1.14B

Contracts by Industries Number of Contracts: 162

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 6 $5.85M $5.80M $2.25M
Human Services 133 $62.11M $51.84M $33.65M
Goods 2 $154.44K $102.36K $36.43K
Professional Services 9 $1.19M $1.07M $736.45K
Not Classified 12 $35.34M $34.48M $13.32M

Contracts by Size Number of Contracts: 162

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 5 $5.70K $5.70K $1.38K
Between $5,000 and $100,000 58 $2.51M $2.48M $1.74M
Greater than $1 Million 20 $68.06M $61.57M $30.76M
Between $100,000 and $1 Million 79 $34.07M $29.23M $17.49M