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: CT107120220001621

$16.62M
Spent to Date
$21.69M
Original Amount
$29.22M
Current Amount

General Information

  • Number of Solicitations per Contract: 650
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2026
  • Registration Date: 07/14/2021
  • APT PIN:
  • PIN: 07122P8005KXL

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: 4
$4.61M
Total Spent to Date
$8.63M
Total Original Amount
$8.63M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NEW HOPE TRANSITIONAL HOUSING INC$29.22M$21.69M$16.62M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$29.22M
$21.69M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017062481
24
07/01/2021
06/30/2026
07/14/2021
06/25/2025
$29.22M
$21.69M
$7.53M
Registered
1017051287
23
07/01/2021
06/30/2026
07/14/2021
06/16/2025
$29.22M
$21.69M
$7.53M
Registered
1017012699
22
07/01/2021
06/30/2026
07/14/2021
05/19/2025
$29.22M
$21.69M
$7.53M
Registered
1016971913
21
07/01/2021
06/30/2026
07/14/2021
04/24/2025
$29.22M
$21.69M
$7.53M
Registered
1016517568
20
07/01/2021
06/30/2026
07/14/2021
02/28/2025
$29.22M
$21.69M
$7.53M
Registered
1015801894
19
07/01/2021
06/30/2026
07/14/2021
08/28/2024
$29.22M
$21.69M
$7.53M
Registered
1015742969
18
07/01/2021
06/30/2026
07/14/2021
08/03/2024
$29.22M
$21.69M
$7.53M
Registered
FY 2024
8 Modifications
$29.22M
$21.69M
FY 2023
7 Modifications
$23.38M
$21.69M
FY 2022
2 Modifications
$21.69M
$21.69M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
3 Transactions
$1.47M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2025
20260025157
$164.07K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
07/07/2025
20260009856
$516.90K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
07/01/2025
20260001869
$790.14K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2025
11 Transactions
$3.77M
FY 2024
14 Transactions
$4.18M
FY 2023
17 Transactions
$3.71M
FY 2022
15 Transactions
$3.49M
$4.61M
Total Spent to Date
$8.63M
Total Original Amount
$8.63M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
D. Montgomery & Associates, LLCNon-M/WBEACCO Approved SubcontractHide All<<$950.00K$950.00K $3.31M
SUB CONTRACT REFERENCE ID: 006ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.30M$1.30M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202206/30/2023Security services at Hall Family Residence$1.30M$1.30M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract
YCF MANAGEMENT LLCNon-M/WBEACCO Approved SubcontractView All>>$422.40K$422.40K $1.24M
ID TECH SOLUTIONS INCWomen (Non-Minority)ACCO Approved SubcontractView All>> $25.00K $25.00K$51.97K
CityWide Security& Private Investigation IncNon-M/WBENo Subcontract Payments Submitted  $1.52M  $1.52M  $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$18.40M$16.62M