Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT185020211425292

$50.01M
Spent to Date
$55.64M
Original Amount
$56.88M
Current Amount

General Information

  • Number of Solicitations per Contract: 193
  • Number of Responses per Solicitation: 16
  • Start Date: 08/23/2021
  • End Date: 08/21/2024
  • Registration Date: 07/13/2021
  • APT PIN: 8502019SE0044C
  • PIN: 85022B8002KXLC003

Prime Vendor Information

  • Prime Vendor: Inter Laperuta JV
  • Address: 35 COLONIAL PL MOUNT VERNON NY 10550-4709
  • Total Number of NYC Contracts: 13
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 24
$11.88M
Total Spent to Date
$7.27M
Total Original Amount
$13.13M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
Inter Laperuta JV$56.88M$55.64M$50.01M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$56.88M
$55.64M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014556990
5
08/23/2021
08/21/2024
07/13/2021
09/20/2023
$56.88M
$55.64M
$1.24M
Registered
FY 2023
2 Modifications
$56.15M
$55.64M
FY 2022
2 Modifications
$55.64M
$55.64M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$410.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2025
20250563195
$953.91
IOTB CONSTRUCTION
Department of Transportation
400-841-926
06/18/2025
20250563195
$1.40K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
06/18/2025
20250563195
$60.71K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
06/18/2025
20250563195
$16.38K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
06/18/2025
20250563195
$10.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
06/18/2025
20250563195
$320.29K
POLLUTION REMEDIATION OBLIGATIONS
Department of Environmental Protection
400-826-357
FY 2024
53 Transactions
$3.90M
FY 2023
97 Transactions
$19.84M
FY 2022
58 Transactions
$23.38M
$11.88M
Total Spent to Date
$7.27M
Total Original Amount
$13.13M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
WINDSOR ELECTRICAL CONTRACTING INCAsian AmericanACCO Approved Subcontract$350.00K$279.81K$332.67K
SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$350.00K$279.81K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/01/202107/22/2024Provide labor, material and equipment necessary to complete all electrical work.$350.00K$279.81K$70.19K
09/01/202107/22/2024Provide labor, material and equipment necessary to complete all electrical work.$350.00K$279.81K$70.19K
FY 20232$279.81K$279.81K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20251 $23.00K
DateCheck
Amount		Agency
08/02/2024$23.00KDepartment of Design and Construction
FY 20241  $4.32K
FY 20235$102.80K
FY 20221$202.55K
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract  $2.50M  $1.38M  $2.48M
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)ACCO Approved Subcontract$170.00K $76.89K$111.89K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract$400.00K$168.00K$347.08K
UNITED PAVEMENT MARKINGNon-M/WBENo Subcontract Payments Submitted $31.25K $31.25K   $0.00
APPLEMON CORPORATIONWomen (Non-Minority)ACCO Approved Subcontract$485.00K$381.40K$428.40K
MAGIC PEST MANAGEMENT LLCNon-M/WBENo Subcontract Payments Submitted $11.00K $11.00K   $0.00
DAWN UNDERGROUND ENGINEERING INCWomen (Non-Minority)ACCO Approved Subcontract $10.00K $10.00K  $8.58K
TONAGE INCBlack AmericanACCO Approved Subcontract $80.50K $43.66K  $9.13K
BARBIERI FENCE CORP EAGLE FENCENon-M/WBENo Subcontract Payments Submitted$156.00K$156.00K   $0.00
Phantom Carting IncHispanic AmericanACCO Approved Subcontract  $1.45M  $1.19M  $1.39M
Accord Enterprise CorpHispanic AmericanNo Subcontract Payments Submitted  $3.50M$250.00K   $0.00
ACCORD ENTERPRISES CORPACCO Approved Subcontract   $0.00   $0.00  $3.27M
The SawcutterNon-M/WBENo Subcontract Payments Submitted$145.50K$145.50K   $0.00
CONTRACTOR'S LAYOUT INCWomen (Non-Minority)ACCO Approved Subcontract $90.00K $82.00K $84.36K
NORTHEAST REMSCO CONSTRUCTION., INC..Black AmericanACCO Approved Subcontract  $2.20M  $2.20M  $2.15M
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract$295.00K$187.00K$280.97K
Joes Pest ControlHispanic AmericanACCO Approved Subcontract $16.19K $16.19K  $6.37K
NADINE PLAUT, CPAWomen (Non-Minority)ACCO Reviewing Subcontract $35.00K $42.80K $29.28K
Vanray Materials LLCWomen (Non-Minority)ACCO Approved Subcontract$115.00K$250.00K$223.42K
ALLSTARS SECURITY & PROTECTIVE SERVICESBlack AmericanACCO Approved Subcontract$828.98K$135.72K$793.54K
WETLANDS INCWomen (Non-Minority)ACCO Approved Subcontract $14.94K $14.94K $14.94K
TRI-STATE GROUNDWATER SOLUTIONSAsian AmericanACCO Approved Subcontract$150.00K$150.00K $15.00K
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $75.97K $55.00K $17.54K
EN-TECH INFRASTRUCTURE LLCNon-M/WBENo Subcontract Payments Submitted $22.05K $22.05K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION $56.02M $49.69M
POLLUTION REMEDIATION OBLIGATIONS$863.00K$323.96K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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