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: CT182620238806721

$523.70K
Spent to Date
$758.73K
Original Amount
$758.73K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2023
  • End Date: 05/30/2026
  • Registration Date: 04/25/2023
  • APT PIN:
  • PIN: 82620B8258KXLR001

Prime Vendor Information

  • Prime Vendor: ACME INDUSTRIAL INC.
  • Address: 326-328 FRONT STREET STATEN ISLAND NY 10304
  • Total Number of NYC Contracts: 104
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$26.49K
Total Spent to Date
$180.00K
Total Original Amount
$180.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ACME INDUSTRIAL INC.$758.73K$758.73K$523.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$758.73K
$758.73K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017048538
13
06/01/2023
05/30/2026
04/25/2023
06/12/2025
$758.73K
$758.73K
$0.00
Registered
1016474355
12
06/01/2023
05/30/2026
04/25/2023
03/10/2025
$758.73K
$758.73K
$0.00
Registered
1016126628
11
06/01/2023
05/30/2025
04/25/2023
11/25/2024
$758.73K
$758.73K
$0.00
Registered
1015824484
10
06/01/2023
05/30/2025
04/25/2023
09/06/2024
$758.73K
$758.73K
$0.00
Registered
1015689539
9
06/01/2023
05/30/2025
04/25/2023
08/02/2024
$758.73K
$758.73K
$0.00
Registered
1015618585
8
06/01/2023
05/30/2025
04/25/2023
07/09/2024
$758.73K
$758.73K
$0.00
Registered
FY 2024
6 Modifications
$758.73K
$758.73K
FY 2023
1 Modifications
$758.73K
$758.73K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$415.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2025
20250273938
$158.51K
MAINT & REP GENERAL
Department of Environmental Protection
UTILITY - OTPS
09/19/2024
20250123619
$3.88K
MAINT & REP GENERAL
Department of Environmental Protection
UTILITY - OTPS
08/21/2024
20250084602
$35.51K
MAINT & REP GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/26/2024
20250050363
$22.87K
MAINT & REP GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/08/2024
20250021025
$194.39K
MAINT & REP GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2024
5 Transactions
$82.36K
$26.49K
Total Spent to Date
$180.00K
Total Original Amount
$180.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanACCO Approved Subcontract$90.00K$90.00K$22.65K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$90.00K$90.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/01/202305/30/2025services$90.00K$90.00K$0.00
06/01/202305/30/2025services$90.00K$90.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20247$22.65K
DateCheck
Amount		Agency
06/17/2024$5.61KDepartment of Environmental Protection
06/17/2024$5.61KDepartment of Environmental Protection
06/17/2024$2.32KDepartment of Environmental Protection
06/17/2024$1.87KDepartment of Environmental Protection
05/29/2024$2.00KDepartment of Environmental Protection
11/20/2023$3.49KDepartment of Environmental Protection
11/20/2023$1.74KDepartment of Environmental Protection
ALDONA FIRE PROTECTION INCNon-M/WBEACCO Approved Subcontract$90.00K$90.00K $3.84K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MAINT & REP GENERAL$634.35K$523.70K
 

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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