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: CT106920191413894

$7.06M
Spent to Date
$3.35M
Original Amount
$7.49M
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: 15PHEHPCNV20A01
  • PIN: 06915P0260001A003

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
$79.64K
Total Original Amount
$79.64K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW YORK LEGAL ASSISTANCE GROUP INC$7.49M$3.35M$7.06M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
4 Modifications
$7.49M
$3.35M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014218029
20
10/01/2018
06/30/2022
01/11/2019
04/25/2023
$7.49M
$3.35M
$4.14M
Registered
1013944447
19
10/01/2018
06/30/2022
01/11/2019
03/16/2023
$7.49M
$3.35M
$4.14M
Registered
1013616475
18
10/01/2018
06/30/2022
01/11/2019
01/19/2023
$7.49M
$3.35M
$4.14M
Registered
1013070012
17
10/01/2018
06/30/2022
01/11/2019
08/06/2022
$7.49M
$3.35M
$4.14M
Registered
FY 2022
5 Modifications
$7.49M
$3.35M
FY 2021
6 Modifications
$4.03M
$3.35M
FY 2020
2 Modifications
$3.35M
$3.35M
FY 2019
3 Modifications
$3.35M
$3.35M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
7 Transactions
$709.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/01/2023
20230424417
$443.97
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
05/01/2023
20230424417
$278.26K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
03/20/2023
20230358426
$9.83K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
03/20/2023
20230358426
$175.56K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
03/20/2023
20230358426
$3.93K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
08/10/2022
20230058149
$122.20K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
07/05/2022
20230002680
$119.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
FY 2022
14 Transactions
$2.33M
FY 2021
23 Transactions
$1.96M
FY 2020
19 Transactions
$1.33M
FY 2019
11 Transactions
$737.77K
$0.00
Total Spent to Date
$79.64K
Total Original Amount
$79.64K
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<<$57.12K$57.12K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$20.43K$20.43K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202006/30/2021computer consulting$20.43K$20.43K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 003ACCO Reviewing Subcontract
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$7.09M$7.06M