Spending 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: CT107120258800300

$9.74M
Spent to Date
$35.47M
Original Amount
$35.47M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2024
  • End Date: 06/30/2027
  • Registration Date: 06/17/2024
  • APT PIN:
  • PIN: 07120P8190KXLR001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$24.46M
Total Original Amount
$24.46M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
BLACK VETERANS FOR SOCIAL JUSTICE INC$35.47M$35.47M$9.74M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$35.47M
$35.47M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017042465
6
07/01/2024
06/30/2027
06/17/2024
06/05/2025
$35.47M
$35.47M
$0.00
Registered
1017025060
5
07/01/2024
06/30/2027
06/17/2024
05/23/2025
$35.47M
$35.47M
$0.00
Registered
1016662987
4
07/01/2024
06/30/2027
06/17/2024
03/19/2025
$35.47M
$35.47M
$0.00
Registered
1016524046
3
07/01/2024
06/30/2027
06/17/2024
02/28/2025
$35.47M
$35.47M
$0.00
Registered
FY 2024
2 Modifications
$35.47M
$35.47M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$2.77M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/16/2025
20260032216
$232.30K
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
07/01/2025
20260001210
$2.54M
HOMELESS IND SVCS-MEDICAL SVCS
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2025
11 Transactions
$6.97M
$0.00
Total Spent to Date
$24.46M
Total Original Amount
$24.46M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
STREAMLINE SECURITY SERVICES INCBlack AmericanACCO Canceled Subcontract  $6.99M  $6.99M$0.00
SUB CONTRACT REFERENCE ID: 004ACCO Canceled Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$6.99M$6.99M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202406/30/2027STREAMLINE SECURITY BID SALIM$6.99M$6.99M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
Healthy Heart Food Service, IncNon-M/WBEACCO Canceled Subcontract  $1.32M  $1.32M$0.00
QUALITY FACILITY SOLUTIONS CORPWomen (Non-Minority)No Subcontract Payments Submitted$783.61K$783.61K$0.00
Gerrla LLCNon-M/WBEACCO Reviewing SubcontractView All>>  $1.22M  $1.22M$0.00
SJ SOLUTIONS SECURITY & PROTECTION SERVICES INCBlack AmericanNo Subcontract Payments Submitted  $7.96M  $7.96M$0.00
RC STILLWELL LLCWomen (Non-Minority)ACCO Canceled Subcontract  $1.30M  $1.30M$0.00
COMMERCIAL BUILDING MAINTENANCE CORP.Non-M/WBEACCO Canceled Subcontract  $1.20M  $1.20M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS IND SVCS-MEDICAL SVCS$12.93M$9.74M
 

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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