Contract ID: CT184620248802995
General Information
- Prime Vendor: A TECH ELECTRIC ENTERPRISES INC.
- Purpose: CNYG-1217MA1 Citywide Recreation Center Fire Alarm System
- Contract Type: REQUIREMENTS-CONSTRUCTION
- Contract Class: CAPITAL
- Contracting Agency: Department of Parks and Recreation
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1015759854
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 3
- Number of Responses per Solicitation: 3
- Start Date: 10/30/2023
- End Date: 10/28/2025
- Registration Date: 10/17/2023
- APT PIN:
- PIN: 84622B0209001
Prime Vendor Information
- Prime Vendor: A TECH ELECTRIC ENTERPRISES INC.
- Address: 104 CHARLOTTE AVENUE HICKSVILLE NY 11801
- Total Number of NYC Contracts: 2
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$250.00K
Total Original Amount
$250.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$250.00K
Total Original Amount
$250.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Crescent Building Services LLC | Hispanic American | No Subcontract Payments Submitted | $250.00K | $250.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $3.07M | $1.49M |
| POLLUTION REMEDIATION OBLIGATIONS | $621.26K | $400.00K |