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: CT106920200000426

$1.13M
Spent to Date
$848.30K
Original Amount
$1.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2023
  • Registration Date: 06/14/2019
  • APT PIN: 15PHEHPCNV27A01
  • PIN: 06916P0191001A002

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
$21.90K
Total Original Amount
$21.90K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW YORK LEGAL ASSISTANCE GROUP INC$1.20M$848.30K$1.13M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$1.20M
$848.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015327070
20
07/01/2019
06/30/2023
06/14/2019
04/04/2024
$1.20M
$848.30K
$353.46K
Registered
1014704761
19
07/01/2019
06/30/2023
06/14/2019
10/10/2023
$1.13M
$848.30K
$282.77K
Registered
1014479638
18
07/01/2019
06/30/2023
06/14/2019
08/05/2023
$1.13M
$848.30K
$282.77K
Registered
FY 2023
3 Modifications
$1.13M
$848.30K
FY 2022
5 Modifications
$1.13M
$848.30K
FY 2021
5 Modifications
$848.30K
$848.30K
FY 2020
3 Modifications
$848.30K
$848.30K
FY 2019
1 Modifications
$848.30K
$848.30K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$35.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/13/2023
20240151451
$2.10K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
10/13/2023
20240151451
$13.39K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
08/23/2023
20240081927
$4.71K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
08/18/2023
20240077325
$6.45K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
08/18/2023
20240077325
$9.04K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
FY 2023
18 Transactions
$302.15K
FY 2022
16 Transactions
$269.36K
FY 2021
13 Transactions
$249.22K
FY 2020
14 Transactions
$274.64K
$0.00
Total Spent to Date
$21.90K
Total Original Amount
$21.90K
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/WBEACCO Reviewing SubcontractHide All<<$3.90K$3.90K$0.00
SUB CONTRACT REFERENCE ID: 002ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$18.00K$18.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202206/30/2023Computer Consulting$18.00K$18.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$1.13M$1.13M