Contract ID: CT182620191424723

$1.16M
Spent to Date
$3.73M
Original Amount
$3.73M
Current Amount

General Information

  • Prime Vendor: SAKS PLUMBING & HEATING CORP
  • Purpose: Water meter replacements, repair and installations-Manhattan
  • Contract Type: WORK/LABOR
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Environmental Protection
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1016023307
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 05/18/2019
  • End Date: 05/16/2022
  • Registration Date: 05/29/2019
  • APT PIN:
  • PIN: 82615B0058001A002

Prime Vendor Information

  • Prime Vendor: SAKS PLUMBING & HEATING CORP
  • Address: 52-54 72nd Street Maspeth NY 11378
  • Total Number of NYC Contracts: 30
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SAKS PLUMBING & HEATING CORP$3.73M$3.73M$1.16M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$3.73M
$3.73M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016023307
11
05/18/2019
05/16/2022
05/29/2019
11/06/2024
$3.73M
$3.73M
$0.00
Registered
1015749855
10
05/18/2019
05/16/2022
05/29/2019
08/03/2024
$3.73M
$3.73M
$0.00
Registered
FY 2024
2 Modifications
$3.73M
$3.73M
FY 2023
2 Modifications
$3.73M
$3.73M
FY 2022
1 Modifications
$3.73M
$3.73M
FY 2021
2 Modifications
$3.73M
$3.73M
FY 2020
1 Modifications
$3.73M
$3.73M
FY 2019
1 Modifications
$3.73M
$3.73M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$1.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/02/2024
20240465461
$1.97K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-257
FY 2023
9 Transactions
$202.02K
FY 2022
15 Transactions
$656.17K
FY 2021
5 Transactions
$35.74K
FY 2020
9 Transactions
$148.89K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $1.22M $1.15M
OTHR SERV AND CHRGS-GENERAL$16.47K$12.00K