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  1. Transaction #1: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    CAMBA INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.20M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.20M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258802214
    Registration date:
    October 3, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07124L0074001
    Industry:
    Human Services
    Purpose:
    To provide case management svcs to children and fam.

  2. Transaction #2: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
    Expense Category:
    CONSTRUCTION-BUILDINGS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.20M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.20M
    Woman Owned Business:
    No
    Start date:
    November 13, 2022
    Emerging Business:
    No
    End Date:
    November 12, 2024
    Contract ID:
    CT107120258802628
    Registration date:
    September 25, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    RENEWAL OF CONTRACT
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    07119P8251KXLR001
    Industry:
    Standardized Services
    Purpose:
    Renewal - Construction Management Services

  3. Transaction #3: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    BOWERY RESIDENTS' COMMITTEE, INC.
    Expense Category:
    HOMELESS IND SVCS-MEDICAL SVCS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $19.03M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $19.03M
    Woman Owned Business:
    No
    Start date:
    May 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2028
    Contract ID:
    CT107120258802149
    Registration date:
    September 20, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    RFP FROM A PQVL
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07121P0125008
    Industry:
    Human Services
    Purpose:
    Safe Havens for Street Homeless clients @115th St-55 clients

  4. Transaction #4: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    FULL FINISH PAINTING CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $419.89K
    M/WBE Category:
    Black American
    Original Amount:
    $419.89K
    Woman Owned Business:
    No
    Start date:
    May 1, 2024
    Emerging Business:
    No
    End Date:
    April 30, 2025
    Contract ID:
    CT107120258802869
    Registration date:
    September 20, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    MWBE PURCHASE - NOT EXCEEDING $1M
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07124W0001001
    Industry:
    Standardized Services
    Purpose:
    On Call Painting in Brooklyn - MWBE Small Purchase

  5. Transaction #5: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    PROJECT HOSPITALITY INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $277.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $277.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258802425
    Registration date:
    September 18, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07124L0067001
    Industry:
    Human Services
    Purpose:
    To provide case management svcs to children & families

  6. Transaction #6: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    AFRICAN AMERICAN PLANNING COMMISSION INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $13.46M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $13.46M
    Woman Owned Business:
    No
    Start date:
    February 8, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258802145
    Registration date:
    September 18, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    2
    Award Method:
    EMERGENCY
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07124E0061001
    Industry:
    Human Services
    Purpose:
    City sanctuary facility for FWC at 143-10 94th Ave 120units

  7. Transaction #7: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Sub Vendor:
    JABBER DORADO ENTERPRISES LLC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    AFRICAN AMERICAN PLANNING COMMISSION INC
    Current Amount:
    $3.46M
    M/WBE Category:
    Hispanic American
    Original Amount:
    $3.46M
    Woman Owned Business:
    No
    Start date:
    October 14, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258802145
    Registration date:
    September 18, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    EMERGENCY
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    Industry:
    Human Services
    Purpose:
    Meal Delivery

  8. Transaction #8: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Sub Vendor:
    A&H SECURITY SERVICES LLC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    AFRICAN AMERICAN PLANNING COMMISSION INC
    Current Amount:
    $2.26M
    M/WBE Category:
    Hispanic American
    Original Amount:
    $2.26M
    Woman Owned Business:
    No
    Start date:
    October 14, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258802145
    Registration date:
    September 18, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    EMERGENCY
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    Industry:
    Human Services
    Purpose:
    Unarmed Security Guard Services

  9. Transaction #9: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    THE CHILDREN'S VILLAGE
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.53M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.53M
    Woman Owned Business:
    No
    Start date:
    December 3, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107120258802146
    Registration date:
    September 10, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    EMERGENCY
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07124E0054001
    Industry:
    Human Services
    Purpose:
    City Sanctuary facility for FWC at 51 Sheffield Ave

  10. Transaction #10: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    COMMUNITY HOUSING INNOVATIONS INC
    Expense Category:
    HOMELESS FAMILY SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $228.51K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $228.51K
    Woman Owned Business:
    No
    Start date:
    October 21, 2023
    Emerging Business:
    No
    End Date:
    October 29, 2023
    Contract ID:
    CT107120258801380
    Registration date:
    September 9, 2024
    Parent Contract ID:
    Received date:
    -
    Version Number:
    1
    Award Method:
    EMERGENCY
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07124E0041001
    Industry:
    Human Services
    Purpose:
    FWC Sanctuary Site @ 279 Butler Street, Brooklyn, NY
Showing: 1 to 10 of 6,392 entries