Contract ID: CT184620258807427
General Information
- Prime Vendor: TAJ ASSOCIATES USA INC
- Purpose: B073-121M Prospect Park Litchfield Villa Ramp Construction
- Contract Type: CONSTRUCTION
- Contract Class: CAPITAL
- Contracting Agency: Department of Parks and Recreation
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1016971438
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/07/2025
- End Date: 07/06/2026
- Registration Date: 04/24/2025
- APT PIN:
- PIN: 84625W0032001
Prime Vendor Information
- Prime Vendor: TAJ ASSOCIATES USA INC
- Address: 335 CLIFTON AVENUE STATEN ISLAND NY 10305
- Total Number of NYC Contracts: 13
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$78.00K
Total Original Amount
$78.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$78.00K
Total Original Amount
$78.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORONA INDUSTRIES CORP | Hispanic American | No Subcontract Payments Submitted | $33.00K | $33.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| Surface Signs of NY | Women (Non-Minority) | ACCO Reviewing Subcontract | $1.95K | $1.95K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| POLE- TECH COMPANY | Non-M/WBE | ACCO Reviewing Subcontract | $9.00K | $9.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| MT GROUP LLC | Non-M/WBE | ACCO Reviewing Subcontract | $2.00K | $2.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| MESSINA ASPHALT CORP | Non-M/WBE | No Subcontract Payments Submitted | $24.85K | $24.85K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| HRC Environmental LLC | Non-M/WBE | ACCO Reviewing Subcontract | $5.20K | $5.20K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| HAMALIA RESTORATION CORP | Asian American | No Subcontract Payments Submitted | $2.00K | $2.00K | $0.00 | ||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| IOTB CONSTRUCTION | $1.12M | $0.00 |
| POLLUTION REMEDIATION OBLIGATIONS | $36.00K | $0.00 |