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: CT107120211402597

$29.24M
Spent to Date
$35.72M
Original Amount
$46.40M
Current Amount

General Information

  • Number of Solicitations per Contract: 650
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2025
  • Registration Date: 10/23/2020
  • APT PIN: 20PHEDC12001
  • PIN: 07121P8074KXLA002

Prime Vendor Information

  • Prime Vendor: NEW HOPE TRANSITIONAL HOUSING INC
  • Address: 1540 Watson Ave Bronx NY 10472-5328
  • Total Number of NYC Contracts: 7
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$9.27M
Total Spent to Date
$15.17M
Total Original Amount
$15.76M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW HOPE TRANSITIONAL HOUSING INC$46.40M$35.72M$29.24M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
9 Modifications
$46.40M
$35.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017065568
35
07/01/2020
06/30/2025
10/23/2020
06/26/2025
$46.40M
$35.72M
$10.68M
Registered
1017062482
34
07/01/2020
06/30/2025
10/23/2020
06/25/2025
$46.40M
$35.72M
$10.68M
Registered
1017054226
33
07/01/2020
06/30/2025
10/23/2020
06/17/2025
$46.40M
$35.72M
$10.68M
Registered
1017045803
32
07/01/2020
06/30/2025
10/23/2020
06/10/2025
$46.40M
$35.72M
$10.68M
Registered
1017036970
31
07/01/2020
06/30/2025
10/23/2020
05/30/2025
$46.40M
$35.72M
$10.68M
Registered
1016971938
30
07/01/2020
06/30/2025
10/23/2020
04/24/2025
$46.40M
$35.72M
$10.68M
Registered
1016971811
29
07/01/2020
06/30/2025
10/23/2020
04/24/2025
$46.40M
$35.72M
$10.68M
Registered
1015743788
28
07/01/2020
06/30/2025
10/23/2020
08/03/2024
$46.40M
$35.72M
$10.68M
Registered
1015554429
27
07/01/2020
06/30/2025
10/23/2020
07/30/2024
$46.40M
$35.72M
$10.68M
Registered
FY 2024
7 Modifications
$37.12M
$35.72M
FY 2023
10 Modifications
$37.12M
$35.72M
FY 2022
2 Modifications
$35.72M
$35.72M
FY 2021
7 Modifications
$35.72M
$35.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
14 Transactions
$6.61M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2025
20250572537
$143.40K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/20/2025
20250564415
$165.36K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/02/2025
20250532587
$19.14K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/27/2025
20250520988
$132.92K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/27/2025
20250520988
$197.05K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/27/2025
20250520988
$216.77K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/23/2025
20250516761
$483.38K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
12/24/2024
20250265655
$0.01
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
12/11/2024
20250245422
$462.67K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
11/27/2024
20250228747
$1.48M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/26/2024
20250093697
$0.01
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/12/2024
20250070781
$272.50K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/12/2024
20250070781
$409.69
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
07/01/2024
20250005605
$3.05M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2024
15 Transactions
$7.07M
FY 2023
20 Transactions
$5.85M
FY 2022
13 Transactions
$4.79M
FY 2021
13 Transactions
$4.92M
$9.27M
Total Spent to Date
$15.17M
Total Original Amount
$15.76M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ISSM PROTECTIVE SERVICES INCNon-M/WBEACCO Approved Subcontract  $1.20M  $1.20M$778.29K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.20M$1.20M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202006/30/2021Security services at Boynton Family Residence$1.20M$1.20M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20216$778.29K
DateCheck
Amount
Agency
03/12/2021 $52.51KDepartment of Homeless Services
02/24/2021 $45.50KDepartment of Homeless Services
02/11/2021$139.62KDepartment of Homeless Services
01/12/2021$190.66KDepartment of Homeless Services
12/21/2020$100.00KDepartment of Homeless Services
11/23/2020$250.00KDepartment of Homeless Services
D. Montgomery & Associates, LLCNon-M/WBEACCO Approved SubcontractView All>>  $1.75M  $1.75M  $5.34M
YCF MANAGEMENT LLCNon-M/WBEACCO Approved SubcontractView All>>$763.76K$763.76K  $3.06M
ID TECH SOLUTIONS INCWomen (Non-Minority)ACCO Approved SubcontractView All>> $31.03K $31.03K$101.28K
CityWide Security& Private Investigation IncNon-M/WBENo Subcontract Payments Submitted  $2.26M  $2.26M   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$29.27M$29.24M