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: CT185020238808810

$6.71M
Spent to Date
$12.14M
Original Amount
$12.14M
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 13
  • Start Date: 10/10/2023
  • End Date: 10/08/2026
  • Registration Date: 07/19/2023
  • APT PIN:
  • PIN: 85023B0050001

Prime Vendor Information

  • Prime Vendor: INTER CONTRACTING CORP
  • Address: 35 COLONIAL PLACE MOUNT VERNON NY 10550
  • Total Number of NYC Contracts: 23
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$64.99K
Total Spent to Date
$1.43M
Total Original Amount
$1.43M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTER CONTRACTING CORP$12.14M$12.14M$6.71M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$12.14M
$12.14M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016055110
3
10/10/2023
10/08/2026
07/19/2023
11/22/2024
$12.14M
$12.14M
$0.00
Registered
FY 2024
2 Modifications
$12.14M
$12.14M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
37 Transactions
$5.49M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2025
20250562775
$54.34K
IOTB CONSTRUCTION
Department of Transportation
400-841-305
06/18/2025
20250562775
$506.01K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
06/18/2025
20250562775
$1.22K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
06/03/2025
20250536330
$51.92K
IOTB CONSTRUCTION
Department of Transportation
400-841-305
06/03/2025
20250536330
$712.12K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
06/03/2025
20250536330
$86.28K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
06/03/2025
20250536330
$8.23K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
06/03/2025
20250536330
$3.76K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
04/14/2025
20250450659
$722.00
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
04/14/2025
20250450659
$87.22K
IOTB CONSTRUCTION
Department of Transportation
400-841-305
04/14/2025
20250450659
$1.89K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
04/14/2025
20250450659
$1.23M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
04/14/2025
20250450659
$855.00
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
03/12/2025
20250393223
$8.09K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
03/12/2025
20250393223
$1.09K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
03/12/2025
20250393223
$6.67K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
03/12/2025
20250393223
$517.91
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
03/12/2025
20250393223
$306.00K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
03/12/2025
20250393223
$9.12K
IOTB CONSTRUCTION
Department of Transportation
400-841-305
02/10/2025
20250339404
$221.42K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
02/10/2025
20250339404
$7.90K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
02/10/2025
20250339404
$10.96K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
02/10/2025
20250339404
$1.20K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
02/10/2025
20250339404
$344.09K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
02/10/2025
20250339404
$4.36K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
02/10/2025
20250339404
$132.16K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
01/21/2025
20250305782
$31.21K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
01/21/2025
20250305782
$918.91K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
01/21/2025
20250305782
$453.18
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
01/06/2025
20250283938
$409.84K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
01/06/2025
20250283938
$3.80K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
01/06/2025
20250283938
$14.44K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
01/06/2025
20250283938
$7.60K
POLLUTION REMEDIATION OBLIGATIONS
Department of Transportation
400-841-305
01/06/2025
20250283938
$282.19K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-359
01/06/2025
20250283938
$17.60K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
01/06/2025
20250283938
$3.42K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34V
01/06/2025
20250283938
$306.85
IOTB CONSTRUCTION
Department of Transportation
400-841-305
FY 2024
13 Transactions
$881.09K
$64.99K
Total Spent to Date
$1.43M
Total Original Amount
$1.43M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ATLANTIC CONCRETE CUTTING INCWomen (Non-Minority)No Subcontract Payments Submitted $17.54K $17.54K  $0.00
SUB CONTRACT REFERENCE ID: 009No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$17.54K$17.54K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/10/202310/06/2026Sawcutting$17.54K$17.54K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)ACCO Approved Subcontract $40.19K $40.19K $6.60K
APPLEMON CORPORATIONWomen (Non-Minority)ACCO Approved Subcontract $48.40K $48.40K$40.95K
TONAGE INCBlack AmericanNo Subcontract Payments Submitted $26.40K $26.40K  $0.00
MIRMAX ENGINEERING, PCHispanic AmericanACCO Approved Subcontract $45.00K $45.00K $2.96K
Accord Enterprise CorpHispanic AmericanNo Subcontract Payments Submitted$500.00K$500.00K  $0.00
GEI CONSULTANTS, INC.Non-M/WBENo Subcontract Payments Submitted $15.50K $15.50K  $0.00
CM Testing Lab IncWomen (Non-Minority)No Subcontract Payments Submitted $22.50K $22.50K  $0.00
Joes Pest ControlHispanic AmericanACCO Approved Subcontract $88.91K $88.91K $2.03K
NADINE PLAUT, CPAWomen (Non-Minority)ACCO Approved Subcontract $41.99K $41.99K$11.00K
Vanray Materials LLCWomen (Non-Minority)No Subcontract Payments Submitted$275.00K$275.00K  $0.00
ALLSTARS SECURITY & PROTECTIVE SERVICESBlack AmericanACCO Approved Subcontract$238.00K$238.00K$896.00
JP ARBOR CONSULTING LLCWomen (Non-Minority)ACCO Approved Subcontract $42.00K $42.00K$560.00
POWER CONNECT ELECTRIC CORPWomen (Non-Minority)No Subcontract Payments Submitted $17.00K $17.00K  $0.00
EN-TECH INFRASTRUCTURE LLCNon-M/WBENo Subcontract Payments Submitted $10.72K $10.72K  $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $11.37M$6.70M
POLLUTION REMEDIATION OBLIGATIONS$771.90K$8.00K