| BOHEMIA GARDEN CENTER INC | Women (Non-Minority) | ACCO Approved Subcontract | $316.36K | $316.36K | $312.50K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $316.36K | $316.36K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $312.50K | |
|
|
| APPLEMON CORPORATION | Women (Non-Minority) | ACCO Approved Subcontract | $558.10K | $558.10K | $440.80K |
| SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $558.10K | $558.10K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $33.80K | | | FY 2024 | 8 | $407.00K | |
|
|
| SCIENTIFIC ELECTRIC CO., INC. | Non-M/WBE | No Subcontract Payments Submitted | $128.12K | $128.12K | $0.00 |
| SUB CONTRACT REFERENCE ID: 014No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $128.12K | $128.12K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| TONAGE INC | Black American | No Subcontract Payments SubmittedView All>> | $5.40M | $5.40M | $0.00 |
| SUB CONTRACT REFERENCE ID: 040No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $5.40M | $5.40M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 022ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $5.40M | $5.40M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| BARBIERI FENCE CORP EAGLE FENCE | Non-M/WBE | No Subcontract Payments Submitted | $132.48K | $132.48K | $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 | $132.48K | $132.48K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SAFETY MARKING INC. | Non-M/WBE | No Subcontract Payments Submitted | $18.20K | $18.20K | $0.00 |
| SUB CONTRACT REFERENCE ID: 023No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $18.20K | $18.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MIRMAX ENGINEERING, PC | Hispanic American | No Subcontract Payments Submitted | $3.50K | $3.50K | $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 | $3.50K | $3.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Phantom Carting Inc | Hispanic American | ACCO Approved Subcontract | $2.50M | $2.50M | $4.35K |
| SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.50M | $2.50M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $4.35K | |
|
|
| CONTRACTOR'S LAYOUT INC | Women (Non-Minority) | ACCO Approved Subcontract | $25.00K | $25.00K | $14.53K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $25.00K | $25.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $14.53K | |
|
|
| CM Testing Lab Inc | Women (Non-Minority) | ACCO Approved Subcontract | $8.50K | $8.50K | $400.00 |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $8.50K | $8.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $400.00 | |
|
|
| Joes Pest Control | Hispanic American | ACCO Approved Subcontract | $62.78K | $62.78K | $6.08K |
| SUB CONTRACT REFERENCE ID: 016ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $62.78K | $62.78K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $6.08K | |
|
|
| ADM LANDSCAPE CORP | Non-M/WBE | ACCO Approved Subcontract | $125.38K | $125.38K | $800.00 |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $125.38K | $125.38K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $800.00 | |
|
|
| NADINE PLAUT, CPA | Women (Non-Minority) | ACCO Approved Subcontract | $39.05K | $39.05K | $6.84K |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $39.05K | $39.05K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $6.84K | |
|
|
| Vanray Materials LLC | Women (Non-Minority) | ACCO Approved Subcontract | $250.00K | $250.00K | $457.00K |
| SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $250.00K | $250.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 4 | $457.00K | |
|
|
| JP ARBOR CONSULTING LLC | Women (Non-Minority) | ACCO Approved Subcontract | $22.40K | $22.40K | $19.60K |
| SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $22.40K | $22.40K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 4 | $19.60K | |
|
|
| TRI-STATE GROUNDWATER SOLUTIONS | Asian American | ACCO Approved Subcontract | $30.00K | $30.00K | $30.00K |
| SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $30.00K | |
|
|
| Forrester fence co inc | Black American | No Subcontract Payments Submitted | $197.40K | $197.40K | $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 | $197.40K | $197.40K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ECOTERRA CONSULTING LLC | Asian American | No Subcontract Payments Submitted | $250.00K | $250.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 020No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $250.00K | $250.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| EASTERN LANDSCAPE CONTRACTORS INC | Women (Non-Minority) | ACCO Approved Subcontract | $1.41M | $1.41M | $124.17K |
| SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.41M | $1.41M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $124.17K | |
|
|
| Patriot Shotcrete, LLC | Non-M/WBE | No Subcontract Payments Submitted | $938.73K | $938.73K | $0.00 |
| SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $938.73K | $938.73K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| DAVEY RESOURCE GROUP INC | Non-M/WBE | No Subcontract Payments Submitted | $456.75K | $456.75K | $0.00 |
| SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $456.75K | $456.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| PAX ASSIST INC | Women (Non-Minority) | No Subcontract Payments Submitted | $24.08K | $24.08K | $0.00 |
| SUB CONTRACT REFERENCE ID: 012No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $24.08K | $24.08K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| S & M TIRE RECYCLING INC | Women (Non-Minority) | ACCO Reviewing Subcontract | $12.00K | $12.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 021ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $12.00K | $12.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
