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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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: 42

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT182020191410846 INSTALLATION & UP... Office of Administrat... SECUREWATCH... Yes $546.19K $496.54K $522.87K
CT182020228802078 Dell XPS 15 9510 Office of Administrat... COMPULINK TECHNOLOGIE... Not Required $50.00K $50.00K $50.00K
CT182020228805572 DELL Optiple... Office of Administrat... COMPULINK TECHNOLOGIE... Not Required $99.97K $99.97K $99.97K
CT182020228805207 DELL Optiple... Office of Administrat... COMPULINK TECHNOLOGIE... Not Required $55.00K $55.00K $55.00K
CTA182020187213966 DOCUMENT TRANSLA... Office of Administrat... GENEVA WORLDWIDE, ... Not Required $66.92K $50.19K $30.02K

Top 5 Contract Amount Modifications Number of Contract Modifications: 19

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CTA182020187213966 DOCUMENT TRANSLA... Office of Admi... GENEVA WORLDWI... $66.92K $50.19K $30.02K $16.73K 33.33%
CTA182020197204726 BACK UP IN-PERS... Office of Admi... GENEVA WORLDWI... $2.00K $1.50K $0.00 $500.00 33.33%
CTA182020197210801 SIGN LANGUAG... Office of Admi... ACCURATE COMMUNI... $4.07K $3.36K $0.00 $709.20 21.11%
CTA182020197211536 BACKUP SIGN LA... Office of Admi... INTERPRETERS UNLI... $1.50K $1.00K $0.00 $500.00 50.00%
CTA182020197212391 BACKUP SIGN LA... Office of Admi... INTERPRETERS UNLI... $1.84K $1.00K $0.00 $840.00 84.00%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT182020211412211 COVID19 .NET DE... Office of Administrat... SPRUCE TECHNOLOGY ... Not Required $148.99K $98.94K
CT182020201428910 COVID-19 - TELEP... Office of Administrat... COURTCALL LLC Not Required $1.78M $1.78M

Top 5 Prime Vendors Number of Prime Vendors: 22

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
LANGUAGE LINE SERVICES, INC. 5 $561.84K $406.98K $153.00K
VEOLIA ES TECHNICAL SOLUTIONS LLC 1 $130.43K $130.43K $2.50K
JW MAYS INC 1 $21.22M $14.28M $9.53M
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC 4 $1.64M $1.57M $898.02K
RANGAM CONSULTANTS INC 1 $98.56K $98.56K $84.67K

Top 5 Award Methods Number of Award Methods: 11

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SMALL PURCHASE - RENEWAL 1 $23.84K $23.84K $23.84K
RENEWAL OF CONTRACT 1 $1.11M $1.11M $499.80K
DETERMINED BY GOV'T MANDATE 4 $1.64M $1.57M $898.02K
LESSEE NEGOTIATION 1 $21.22M $14.28M $9.53M
MWBE PURCHASE - NOT EXCEEDING $150K 1 $147.38K $147.38K $57.66K

Top Departments Number of Departments: 4

Department
Agency
Number of
Contracts
Spent To
Date
400-856-711 Department of Citywide Administrative Services 2 $1.37M
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS Office of Administrative Trials and Hearings 1 $95.42K
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS Office of Administrative Trials and Hearings 40 $361.32M
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS Office of Administrative Trials and Hearings 3 $473.14K

Contracts by Industries Number of Contracts: 42

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 8 $7.52M $5.99M $2.19M
Goods 7 $527.56K $527.56K $309.91K
Professional Services 25 $3.77M $3.49M $1.92M
Not Classified 2 $21.76M $14.77M $10.06M

Contracts by Size Number of Contracts: 42

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 22 $1.19M $1.09M $851.86K
Greater than $1 Million 5 $29.47M $21.15M $12.28M
Between $100,000 and $1 Million 9 $2.92M $2.53M $1.35M
Less than $5,000 6 $10.91K $7.86K $255.76