Hutch Metro Center LLC
City-funded organization
Hutch Metro Center LLC is a real-estate holding entity for day-care space at the Hutch Metro Center in the Bronx; it holds one no-bid Department of Citywide Administrative Services lease worth $59.2 million, with the Administration for Children's Services paying day-care rent under it each fiscal year.
- City contracts (active)
- $59,196,742 · 1 contract
- Awarded all-time
- $59,196,742 · 1 since 2007, incl. expired
- Paid to date
- $56,068,157
- Won without a fresh bid
- 100% of contract value · $59,196,742 · 1 contract
Holds contracts at
- Department of Citywide Administrative Services City agency
Funded by these agencies
- Administration for Children's Services City agency
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- DAY CARE SPACE Department of Citywide Administrative Services · CT185620070034244 $59,196,742
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- DAY CARE SPACE Administration for Children's Services · FY2024 · 13 payments $3,884,569
- DAY CARE SPACE Administration for Children's Services · FY2020 · 13 payments $2,743,145
- DAY CARE SPACE Administration for Children's Services · FY2025 · 14 payments $2,687,898
- DAY CARE SPACE Administration for Children's Services · FY2026 · 12 payments $2,668,718
- DAY CARE SPACE Administration for Children's Services · FY2022 · 14 payments $2,664,890
- DAY CARE SPACE Administration for Children's Services · FY2021 · 12 payments $2,532,134
- DAY CARE SPACE Administration for Children's Services · FY2023 · 16 payments $1,753,834