Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 69,977

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/28/2022 Department of Social Services WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $30.10
10/03/2022 Department of Social Services N/A (PRIVACY/SECURI... NONGRANT CHARGES- REIMBURSABLE $800.00
09/28/2022 Department of Social Services WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $38.52
09/28/2022 Department of Social Services N/A (PRIVACY/SECURI... SOCIAL SERVICES-GENERAL-REIMBURSABLE $37.50
09/28/2022 Department of Social Services WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $3.83

Top 5 Departments Number of Departments: 19

Department
YTD
Spending
PUBLIC ASSISTANCE - OTPS $3.11B
ADMINISTRATION-OTPS $287.55M
HOME ENERGY ASSISTANCE - PS $915.51K
MEDICAL ASSISTANCE - OTPS $6.22B
ADMINISTRATION $326.87M

Top 5 Expense Categories Number of Expense Categories: 67

Expense
Category
YTD
Spending
AIDS SERVICES $205.40M
EXPENSE ONLY FUNDED SBITA $293.78K
<Non-Applicable Expenditure Object> -$3.24K
SPLIT FUNDED SBITA $6.99M
CAPITAL PURCHASED EQUIPMENT $10.98M

Top 5 Prime Vendors Number of Prime Vendors: 1,769

Top 5 Contracts Number of Contracts: 1,288

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT106920238802905 To support Immigration Legal... Department of Social Services CABRINI IMMIGRANT SERVICES OF NEW Y... $5.00K $5.00K
POD06920222020101 Purchase of Postage Meter Ren... Department of Social Services PITNEY BOWES INC $1.54K $9.22K
CT106920211423506 SaaS, Chromeboxes, and Professional ... Department of Social Services DERIVE TECHNOLOGIES LLC $95.53K $95.53K
POD06920232018469 Support for Zebra RFID Scanners Department of Social Services DERIVE TECHNOLOGIES LLC $5.39K $5.39K
CT106920221404651 PSYCHOLOGICAL TESTING FOR PROSP... Department of Social Services BARRY PROTTER PH D $44.50K $255.00K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 16

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT106920221400392 ERAP Outreach Education and App... Department of Social Services BRONXWORKS INC $1.13M $5.18M
CT106920221400977 Emergency Rental Assistance Progra... Department of Social Services UNIVERSITY SETTLEMENT SOCIET... $332.68K $525.00K
CT106920221400033 Emergency Rental Assistance Progra... Department of Social Services CATHOLIC CHARITIES NEIGHBORHOOD SERV... $584.65K $1.80M
CT106920221400692 Emergency Rental Assistance Progra... Department of Social Services BLACK VETERANS FOR SOCIAL JUSTICE INC $497.10K $1.37M
CT106920211408572 Additional COVID-19 testing ... Department of Social Services HOUSING WORKS INC $5.75M $17.95M