Contract ID: CT184620211406032

$350.00K
Spent to Date
$2.28M
Original Amount
$2.28M
Current Amount

General Information

  • Prime Vendor: DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC
  • Purpose: Tree and Stump Removals in Queens- Renewal
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1013111579
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/25/2020
  • End Date: 09/24/2021
  • Registration Date: 10/09/2020
  • APT PIN:
  • PIN: 84618B0137001R001

Prime Vendor Information

  • Prime Vendor: DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC
  • Address: 129 LOUISIANA AVENUE BROOKLYN NY 11207
  • Total Number of NYC Contracts: 155
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC$2.28M$2.28M$350.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$2.28M
$2.28M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013111579
11
09/25/2020
09/24/2021
10/09/2020
08/18/2022
$2.28M
$2.28M
$0.00
Registered
1013083827
10
09/25/2020
09/24/2021
10/09/2020
08/06/2022
$2.28M
$2.28M
$0.00
Registered
FY 2022
3 Modifications
$2.28M
$2.28M
FY 2021
6 Modifications
$2.28M
$2.28M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$227.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/06/2021
20220200339
$150.20K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/01/2021
20220156214
$67.11K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
07/28/2021
20220035706
$10.65K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
FY 2021
4 Transactions
$122.03K
$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
CONTRACTUAL SERVICES GENERAL$350.00K$350.00K