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: CT184620248805513

$1.82M
Spent to Date
$2.37M
Original Amount
$2.37M
Current Amount

General Information

  • Number of Solicitations per Contract: 22
  • Number of Responses per Solicitation: 22
  • Start Date: 06/10/2024
  • End Date: 06/09/2025
  • Registration Date: 03/11/2024
  • APT PIN:
  • PIN: 84623B0026001

Prime Vendor Information

  • Prime Vendor: VERNON HILLS CONTRACTING CORP
  • Address: 395 N MACQUESTEN PKWY MOUNT VERNON NY 10550-1007
  • Total Number of NYC Contracts: 51
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$0.00
Total Spent to Date
$1.05M
Total Original Amount
$1.05M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
VERNON HILLS CONTRACTING CORP$2.37M$2.37M$1.82M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$2.37M
$2.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015472501
2
06/10/2024
06/09/2025
03/11/2024
05/06/2024
$2.37M
$2.37M
$0.00
Registered
1015143851
1
03/09/2024
03/08/2025
03/11/2024
$2.37M
$2.37M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$1.73M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2025
20250408906
$1.07M
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
11/08/2024
20250251181
$662.31K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
$0.00
Total Spent to Date
$1.05M
Total Original Amount
$1.05M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CORONA INDUSTRIES CORPHispanic AmericanNo Subcontract Payments Submitted$154.46K$154.46K$0.00
SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$154.46K$154.46K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/10/202406/09/2025Fence work$154.46K$154.46K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
UNITED METRO CONST CORPNon-M/WBEACCO Rejected Subcontract$103.95K$103.95K$0.00
MAINSTREAM ELECTRIC INCBlack AmericanNo Subcontract Payments Submitted$121.63K$121.63K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $8.50K  $8.50K$0.00
CMI SERVICES CORPNon-M/WBENo Subcontract Payments Submitted  $7.33K  $7.33K$0.00
Paul Bunyon Tree Care, Inc.Women (Non-Minority)No Subcontract Payments Submitted $43.05K $43.05K$0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBENo Subcontract Payments Submitted $37.07K $37.07K$0.00
Justin StuartNon-M/WBENo Subcontract Payments Submitted  $2.50K  $2.50K$0.00
PRO-TECK LLCNon-M/WBENo Subcontract Payments SubmittedView All>> $28.00K $28.00K$0.00
VIF CORPHispanic AmericanNo Subcontract Payments Submitted $24.00K $24.00K$0.00
MH Landscape Design LLCWomen (Non-Minority)No Subcontract Payments Submitted$330.94K$330.94K$0.00
ABBA CONSTRUCTION LLCHispanic AmericanNo Subcontract Payments Submitted $14.60K $14.60K$0.00
CNZ CONSTRUCTION CORPNon-M/WBEACCO Reviewing Subcontract$103.95K$103.95K$0.00
Panili Plumbing & Heating LLCNon-M/WBENo Subcontract Payments Submitted $12.39K $12.39K$0.00
Tri-Power Enterprises Inc.Non-M/WBEACCO Reviewing Subcontract $26.25K $26.25K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$2.37M$1.82M
 

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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