| Urbanenvironmental Pest Management Services Inc | Hispanic American | No Subcontract Payments Submitted | $2.00K | $2.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 009No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.00K | $2.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| HELLMAN ELECTRIC LLC | Non-M/WBE | No Subcontract Payments Submitted | $117.83K | $117.83K | $0.00 |
| SUB CONTRACT REFERENCE ID: 013No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $117.83K | $117.83K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 1 | $10.82K | | | FY 2016 | 1 | $5.85K | |
|
|
| THE FENCEMAN INC | Women (Non-Minority) | ACCO Approved Subcontract | $2.11K | $2.11K | $2.11K |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.11K | $2.11K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $2.11K | |
|
|
| JP HOGAN CORING & SAWING CO | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $40.00K | $40.00K | $4.75K |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $80.75K | $80.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 1 | $4.75K | |
| | SUB CONTRACT REFERENCE ID: 007ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $40.00K | $40.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ARBOR CONSULTING INC | Women (Non-Minority) | ACCO Approved Subcontract | $1.56K | $1.56K | $1.56K |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.56K | $1.56K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2015 | 1 | $1.56K | |
|
|
| ASH TREE SERVICE INC. | Black American | No Subcontract Payments Submitted | $2.00K | $2.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.00K | $2.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| TWIN PEAKS INC | Non-M/WBE | ACCO Approved Subcontract | $10.00K | $10.00K | $7.28K |
| SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 1 | $330.00 | | | FY 2016 | 16 | $6.95K | |
|
|
| MAGIC PEST MANAGEMENT LLC | Non-M/WBE | ACCO Approved Subcontract | $400.00 | $400.00 | $232.00 |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $400.00 | $400.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 1 | $232.00 | |
|
|
| DOUBLE NICKEL CONTRACTING INC | Women (Non-Minority) | No Subcontract Payments Submitted | $120.00K | $120.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 011No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $120.00K | $120.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MIRMAX ENGINEERING, PC | Hispanic American | No Subcontract Payments Submitted | $30.00K | $30.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 016No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| R AND H TRUCKING, INC. | Black American | No Subcontract Payments Submitted | $100.00K | $100.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SAM LIVINGSTON | Non-M/WBE | ACCO Approved Subcontract | $9.50K | $9.50K | $1.16K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $9.50K | $9.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 1 | $1.16K | |
|
|
| PEAK PLUS INC | Black American | ACCO Approved Subcontract | $30.00K | $30.00K | $30.00K |
| SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 5 | $2.72K | | | FY 2017 | 6 | $10.33K | | | FY 2016 | 6 | $16.95K | |
|
|
| CAPRI LANDSCAPING INC. | Non-M/WBE | No Subcontract Payments Submitted | $80.00K | $80.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 018No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $80.00K | $80.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Prestige Stone & Pavers Corp. | Hispanic American | ACCO Approved Subcontract | $95.00K | $95.00K | $95.00K |
| SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $95.00K | $95.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 1 | $2.75K | | | FY 2018 | 1 | $92.25K | |
|
|
| FORCE DRILLING | Non-M/WBE | ACCO Approved Subcontract | $191.90K | $191.90K | $182.31K |
| SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $191.90K | $191.90K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 1 | $182.31K | |
|
|
| DEAR'S CONSTRUCTION | Non-M/WBE | ACCO Rejected Subcontract | $500.00K | $200.00K | $165.27K |
| SUB CONTRACT REFERENCE ID: 014ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $500.00K | $200.00K | | | FY 2017 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 4 | $165.27K | |
|
|
| Edgehill Steel, Inc | Non-M/WBE | ACCO Approved Subcontract | $795.13K | $795.13K | $28.10K |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $795.13K | $795.13K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 2 | $13.10K | | | FY 2016 | 1 | $15.00K | |
|
|
| HELLMAN ELECTRIC CORP | | ACCO Approved Subcontract | $0.00 | $0.00 | $16.66K |
|
