Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT107120210000003

$15.49M
Spent to Date
$37.59M
Original Amount
$15.49M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 09/18/2022
  • Registration Date: 06/25/2020
  • APT PIN: 20PHEDC07901R01
  • PIN: 07117N0005002R001

Prime Vendor Information

  • Prime Vendor: URBAN RESOURCE INSTITUTE
  • Address: 75 BROAD STREET 5th FLR NEW YORK NY 10004
  • Total Number of NYC Contracts: 73
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
URBAN RESOURCE INSTITUTE$15.49M$37.59M$15.49M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$15.49M
$37.59M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013452686
12
07/01/2020
09/18/2022
06/25/2020
12/19/2022
$15.49M
$37.59M
-$22.10M
Registered
1013373517
11
07/01/2020
06/30/2023
06/25/2020
11/10/2022
$37.59M
$37.59M
$0.00
Registered
1013072252
10
07/01/2020
06/30/2023
06/25/2020
08/06/2022
$37.59M
$37.59M
$0.00
Registered
FY 2022
4 Modifications
$37.59M
$37.59M
FY 2021
4 Modifications
$37.59M
$37.59M
FY 2020
1 Modifications
$37.59M
$37.59M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$308.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/22/2022
20230070480
$308.01K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2022
19 Transactions
$5.03M
FY 2021
17 Transactions
$10.15M
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS FAMILY SERVICES$15.49M$15.49M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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