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Procurement

Integrated Commercial Hotels Program

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Cross-source evidence

Also recorded in PASSPort. These records share an accepted exact identifier. Where publishers differ, each source assertion stays visible and the comparison stays unresolved.

Contract ID — Checkbook NYC CT107120278800942 · PASSPort Public contracts CT1-071-20278800942

PIN / EPIN — Checkbook NYC 07125P0010023 · PASSPort Public contracts 07125P0010023

Vendor — Checkbook NYC LANTERN COMMUNITY SERVICES INC · PASSPort Public contracts LANTERN COMMUNITY SERVICES INC

Amount — Checkbook NYC $40,111,403 · PASSPort Public contracts $40,111,403

Status — Checkbook NYC registered · PASSPort Public contracts Registered

Title Sources disagree

  • Checkbook NYC Provision of Integrated Commercial Hotels Program-195 units source assertion
    Checkbook NYC contract:registered:CT107120278800942:LANTERN COMMUNITY SERVICES INC:prime-vendor:2026-07-28 · Available in the materialized snapshot · publisher field: title · as of 2026-09-19T14:11:12.510Z
  • PASSPort Public contracts Provision of Integrated Commercial Hotels Program source assertion
    PASSPort Public contracts contract:07125P0010023:5712636 · Available in the materialized snapshot · publisher field: title · as of 2026-09-19T14:11:12.510Z

CityScroll interpretation: different title values. Resolution unresolved (no derived conclusion).

Date Sources disagree

  • Checkbook NYC 2026-07-28 source assertion
    Checkbook NYC contract:registered:CT107120278800942:LANTERN COMMUNITY SERVICES INC:prime-vendor:2026-07-28 · Available in the materialized snapshot · publisher field: registration_date · as of 2026-09-19T14:11:12.510Z
  • PASSPort Public contracts 07/01/2026 source assertion
    PASSPort Public contracts contract:07125P0010023:5712636 · Available in the materialized snapshot · publisher field: start_date · as of 2026-09-19T14:11:12.510Z

CityScroll interpretation: different date values. Resolution unresolved (no derived conclusion).

Contract facts

Agency
Homeless Services
Vendor
Lantern Community Services Inc
Amount
$40,111,403
Original contract amount
$40,111,403
Current contract total
$40,111,403
Paid amount
$0
Encumbered amount
$8,557,099.2
Award-notice publication
2026-08-04 (basis: publication)
PASSPort contract number
CT1-071-20278800942
Method
Competitive Sealed Proposal
Contract type
PROGRAMS
Program
Special Population Support Services
Industry
Human/Client Service
Contract start
2026-07-01
Contract end
2029-06-30
Registration date
2026-07-28 (basis: registration)
Contract ID
CT107120278800942
PIN / EPIN
07125P0010023

Checkbook NYC spending had no exact payment match in this snapshot. That is a miss in the lookup, not a paid total of zero.

Observed events

  1. Registered · Observed
    Source record

    Checkbook NYC

    Publisher status: registered

    Checkbook NYC

  2. Registered · Observed
    Source record

    PASSPort Public contracts

    Publisher status: Registered

    PASSPort Public contracts

  3. Award · Observed
    Source record

    City Record

    Publisher status: Award

    City Record notice

Sources

3 recorded · 2 with limitations

Publisher records that support this contract, including limitations that affect nearby claims.

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