Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT106920191413641

$12.82M
Spent to Date
$6.81M
Original Amount
$13.11M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2018
  • End Date: 06/30/2022
  • Registration Date: 01/11/2019
  • APT PIN: 16PHEHP00204A03
  • PIN: 06915P0273001A003

Prime Vendor Information

  • Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
  • Address: 100 PEARL STREET 19TH FLOOR NEW YORK NY 10004
  • Total Number of NYC Contracts: 149
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$184.50K
Total Original Amount
$184.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW YORK LEGAL ASSISTANCE GROUP INC$13.11M$6.81M$12.82M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
4 Modifications
$13.11M
$6.81M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014302746
19
10/01/2018
06/30/2022
01/11/2019
06/14/2023
$13.11M
$6.81M
$6.29M
Registered
1013102506
18
10/01/2018
06/30/2022
01/11/2019
08/13/2022
$13.11M
$6.81M
$6.29M
Registered
1013095642
17
10/01/2018
06/30/2022
01/11/2019
08/10/2022
$13.11M
$6.81M
$6.29M
Registered
1013069683
16
10/01/2018
06/30/2022
01/11/2019
08/06/2022
$13.11M
$6.81M
$6.29M
Registered
FY 2022
6 Modifications
$13.11M
$6.81M
FY 2021
3 Modifications
$7.32M
$6.81M
FY 2020
3 Modifications
$7.32M
$6.81M
FY 2019
3 Modifications
$6.81M
$6.81M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
10 Transactions
$1.30M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2023
20230500006
$46.56K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
06/20/2023
20230500006
$8.64K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
06/20/2023
20230500006
$150.00K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
06/20/2023
20230500006
$200.00K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
06/20/2023
20230500006
$3.93K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
02/09/2023
20230300972
$29.23K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
02/09/2023
20230300972
$339.47K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
08/15/2022
20230062880
$168.85K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
08/15/2022
20230062880
$74.54K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
07/05/2022
20230002680
$278.97K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
FY 2022
16 Transactions
$4.31M
FY 2021
22 Transactions
$3.18M
FY 2020
19 Transactions
$2.59M
FY 2019
10 Transactions
$1.44M
$0.00
Total Spent to Date
$184.50K
Total Original Amount
$184.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
JUST-TECH LLCNon-M/WBENo Subcontract Payments SubmittedHide All<<$92.25K$92.25K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$92.25K$92.25K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202006/30/2021computer consulting$92.25K$92.25K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 002ACCO Rejected Subcontract

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$13.10M$12.82M