Asian American Sub Spending by Total Active Sub Vendor Contracts

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Contract ID: CT107120238806962

$8.02M
Spent to Date
$4.98M
Original Amount
$17.66M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/15/2022
  • End Date: 06/30/2026
  • Registration Date: 03/31/2023
  • APT PIN:
  • PIN: 07123E0034001

Prime Vendor Information

  • Prime Vendor: URBAN STRATEGIES INC
  • Address: 294 SUMPTER STREET BROOKLYN NY 11233
  • Total Number of NYC Contracts: 56
  • 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
$996.84K
Total Original Amount
$923.77K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
URBAN STRATEGIES INC$17.66M$4.98M$8.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
11 Modifications
$17.66M
$4.98M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017054162
24
10/15/2022
06/30/2026
03/31/2023
06/17/2025
$17.66M
$4.98M
$12.68M
Registered
1017049690
23
10/15/2022
06/30/2026
03/31/2023
06/13/2025
$17.66M
$4.98M
$12.68M
Registered
1017046431
22
10/15/2022
06/30/2026
03/31/2023
06/10/2025
$17.66M
$4.98M
$12.68M
Registered
1017042266
21
10/15/2022
06/30/2026
03/31/2023
06/05/2025
$17.66M
$4.98M
$12.68M
Registered
1017039332
20
10/15/2022
06/30/2026
03/31/2023
06/03/2025
$17.66M
$4.98M
$12.68M
Registered
1017016563
19
10/15/2022
06/30/2026
03/31/2023
05/21/2025
$17.66M
$4.98M
$12.68M
Registered
1017014935
18
10/15/2022
06/30/2026
03/31/2023
05/19/2025
$17.66M
$4.98M
$12.68M
Registered
1016190623
17
10/15/2022
06/30/2026
03/31/2023
12/13/2024
$17.66M
$4.98M
$12.68M
Registered
1015743612
16
10/15/2022
06/30/2026
03/31/2023
08/03/2024
$17.66M
$4.98M
$12.68M
Registered
1015605386
15
10/15/2022
06/30/2026
03/31/2023
07/05/2024
$17.66M
$4.98M
$12.68M
Registered
1015605303
14
10/15/2022
06/30/2026
03/31/2023
07/05/2024
$17.66M
$4.98M
$12.68M
Registered
FY 2024
10 Modifications
$17.66M
$4.98M
FY 2023
3 Modifications
$4.98M
$4.98M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$1.40M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260001193
$1.40M
HOMELESS FAMILY SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2025
22 Transactions
$3.23M
FY 2024
17 Transactions
$2.56M
FY 2023
1 Transactions
$830.56K
$0.00
Total Spent to Date
$996.84K
Total Original Amount
$923.77K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
REGINA CATERERSAsian AmericanNo Subcontract Payments Submitted$425.35K$498.42K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20254$425.35K$498.42K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/202403/31/2025supply of food to clients$425.35K$498.42K-$73.07K
07/01/202403/31/2025supply of food to clients$425.35K$498.42K-$73.07K
07/01/202406/30/2025supply of food to clients$498.42K$498.42K   $0.00
07/01/202406/30/2025supply of food to clients$498.42K$498.42K   $0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
Ranchito Salvadoreno IncHispanic AmericanNo Subcontract Payments Submitted$498.42K$498.42K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
HOMELESS FAMILY SERVICES$11.03M$8.02M