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: CT107120238805057

$12.24M
Spent to Date
$22.10M
Original Amount
$22.10M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/19/2022
  • End Date: 06/30/2023
  • Registration Date: 12/19/2022
  • APT PIN:
  • PIN: 07120F8006KXLX001

Prime Vendor Information

  • Prime Vendor: BRONX FAMILY NETWORK INC
  • Address: 255 Bronx River Rd Apt 8M Yonkers NY 10704-3728
  • Total Number of NYC Contracts: 14
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$1.82M
Total Original Amount
$1.82M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
BRONX FAMILY NETWORK INC$22.10M$22.10M$12.24M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$22.10M
$22.10M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017064080
9
09/19/2022
06/30/2023
12/19/2022
06/26/2025
$22.10M
$22.10M
$0.00
Registered
1015743136
8
09/19/2022
06/30/2023
12/19/2022
08/03/2024
$22.10M
$22.10M
$0.00
Registered
FY 2024
2 Modifications
$22.10M
$22.10M
FY 2023
5 Modifications
$22.10M
$22.10M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
12 Transactions
$12.24M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2023
20230501494
$879.90K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/20/2023
20230501494
$731.36K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/20/2023
20230501494
$802.24K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/20/2023
20230501494
$459.52K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/15/2023
20230497243
$668.93K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
06/15/2023
20230497243
$290.82K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/25/2023
20230469885
$1.30M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/25/2023
20230470217
$766.26K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/17/2023
20230451614
$1.37M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
05/17/2023
20230451614
$436.68K
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
04/24/2023
20230410946
$3.34M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
04/20/2023
20230405780
$1.19M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
$0.00
Total Spent to Date
$1.82M
Total Original Amount
$1.82M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
NRP FOOD SOLUTIONS LLCNon-M/WBEACCO Reviewing Subcontract$777.68K$777.68K$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$777.68K$777.68K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/11/202206/30/2023To provide food services up to November 10, 2023$777.68K$777.68K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
MAUZONE KOSHER PRODUCTS LLCNon-M/WBEACCO Reviewing Subcontract  $1.04M  $1.04M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS FAMILY SERVICES$12.24M$12.24M
 

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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