Contract ID: CT180620248804631

$42.34M
Spent to Date
$76.69M
Original Amount
$76.69M
Current Amount

General Information

  • Prime Vendor: HANYC FOUNDATION INC
  • Purpose: Provide shelter to asylum seekers via emergency hotels
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Housing Preservation and Development
  • Award Method: EMERGENCY
  • OCA Number: 1016209357
  • Version Number: 8
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/09/2023
  • End Date: 07/08/2025
  • Registration Date: 01/12/2024
  • APT PIN:
  • PIN: 80624E0023001A001

Prime Vendor Information

  • Prime Vendor: HANYC FOUNDATION INC
  • Address: 34 E 51st St Fl 8 New York NY 10022-7078
  • Total Number of NYC Contracts: 2
  • 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
$4.00M
Total Original Amount
$4.00M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HANYC FOUNDATION INC$76.69M$76.69M$42.34M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$76.69M
$76.69M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016209357
8
07/09/2023
07/08/2025
01/12/2024
12/18/2024
$76.69M
$76.69M
$0.00
Registered
1016123412
7
07/09/2023
07/08/2025
01/12/2024
11/25/2024
$76.69M
$76.69M
$0.00
Registered
1015929051
6
07/09/2023
07/08/2025
01/12/2024
10/25/2024
$76.69M
$76.69M
$0.00
Registered
1015747483
5
07/09/2023
07/08/2024
01/12/2024
08/03/2024
$76.69M
$76.69M
$0.00
Registered
1015625572
4
07/09/2023
07/08/2024
01/12/2024
07/17/2024
$76.69M
$76.69M
$0.00
Registered
1015631400
3
07/09/2023
07/08/2024
01/12/2024
07/13/2024
$76.69M
$76.69M
$0.00
Registered
FY 2024
2 Modifications
$76.69M
$76.69M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$20.61M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/06/2025
20250333872
$2.23M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
02/04/2025
20250330827
$2.46M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
12/20/2024
20250260245
$2.35M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
11/26/2024
20250228022
$88.74K
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
11/26/2024
20250228022
$2.66M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
11/26/2024
20250228022
$2.04M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
11/22/2024
20250223015
$670.56K
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
11/22/2024
20250223015
$95.48K
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
10/07/2024
20250150724
$2.15K
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
09/23/2024
20250127362
$2.80M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
08/26/2024
20250095478
$2.66M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
08/05/2024
20250063452
$2.55M
COMMUNITY CONSULTANT CONTRACTS
Housing Preservation and Development
EMERGENCY SHELTER OPERATIONS
FY 2024
11 Transactions
$21.73M
$0.00
Total Spent to Date
$4.00M
Total Original Amount
$4.00M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Root Reservations LLCNon-M/WBENo Subcontract Payments Submitted$2.00M$2.00M$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 20251$2.00M$2.00M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/09/202307/08/2024Developing, enhancing, and supporting the system custom made for the hotel voucher program.$2.00M$2.00M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
The Brinn Group. LLCNon-M/WBEACCO Reviewing Subcontract$2.00M$2.00M$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
COMMUNITY CONSULTANT CONTRACTS$61.63M$42.34M