Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 54,867

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/12/2021 Department of Social Services PAPERMART INC PRINTING CONTRACTS $25.50
01/11/2021 Department of Social Services HELP SOCIAL SERVICE CORPORA... HOMELESS FAMILY SERVICES $290.91K
01/21/2021 Department of Social Services 88 THIRD AVENUE ASSOCIATE JT 88... RENTALS - LAND BLDGS & STRUCTS $40.00K
01/04/2021 Department of Social Services GOODWILL INDUSTRIES OF G... EMPLOYMENT SERVICES $86.24K
01/22/2021 Department of Social Services FEDCAP REHABILITATION ... EMPLOYMENT SERVICES $33.00

Top 5 Departments Number of Departments: 21

Department
YTD
Spending
400-096-203 $1.07M
MEDICAL ASSISTANCE $78.93M
400-096-221 $824.50K
HOME ENERGY ASSISTANCE - PS $790.06K
PUBLIC ASSISTANCE $292.33M

Top 5 Expense Categories Number of Expense Categories: 60

Expense
Category
YTD
Spending
TELECOMMUNICATIONS MAINT $3.52M
POSTAGE $8.13M
EMPLOYMENT SERVICES $158.20M
AIDS SERVICES $173.60M
<Non-Applicable Expenditure Object> -$3.86K

Top 5 Prime Vendors Number of Prime Vendors: 1,760

Top 5 Contracts Number of Contracts: 1,096

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT106920171418947 Emergency DV Shelter Services Department of Social Services VOLUNTEERS OF AMERICA GREATER N... $1.94M $10.22M
CT106920211413818 IT Consulting Services Department of Social Services CURRIER MCCABE & ASSOCIATES INC $6.07M $11.84M
CT106920191422922 IT Consulting Services for CMA ... Department of Social Services CURRIER MCCABE & ASSOCIATES INC $309.68K $1.07M
CT106920201415047 IT Consulting Services: STREAML... Department of Social Services CURRIER MCCABE & ASSOCIATES INC $330.48K $1.72M
CT106920171419217 Provision of Emergency DV Shel... Department of Social Services VOLUNTEERS OF AMERICA GREATER N... $1.22M $6.18M

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 10

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT106920201425262 COVID-19 - 500 IP PHONE - J179 END ... Department of Social Services CONVERGEONE INC $188.04K $188.04K
CT106920211408572 COVID-19 Medical Testing Emergency... Department of Social Services HOUSING WORKS INC $1.48M $5.91M
CT106920191417196 Provision of On-Call Emergency... Department of Social Services THE MARAMONT CORPORATION $33.95M $35.33M
CT106920211402673 New York City Food Reserve Emergency... Department of Social Services METROPOLITAN FOODS INC $23.53M $48.48M
CT106920211414649 COVID-19 - SERVICE DESK SUPPORT SERV... Department of Social Services UNIQUE COMP INC $850.67K $1.20M