Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT184620258805038

$1.48M
Spent to Date
$5.74M
Original Amount
$5.74M
Current Amount

General Information

  • Number of Solicitations per Contract: 19
  • Number of Responses per Solicitation: 19
  • Start Date: 02/24/2025
  • End Date: 02/23/2026
  • Registration Date: 01/27/2025
  • APT PIN:
  • PIN: 84624B0079001

Prime Vendor Information

  • Prime Vendor: DELL-TECH ENTERPRISES INC
  • Address: 150 Motor Pkwy Ste 401 Hauppauge NY 11788-5108
  • Total Number of NYC Contracts: 38
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$2.15M
Total Original Amount
$2.15M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL-TECH ENTERPRISES INC$5.74M$5.74M$1.48M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$5.81M
$5.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017067421
4
02/24/2025
02/23/2026
01/27/2025
06/27/2025
$5.81M
$5.74M
$68.86K
Pending
1016250342
1
02/24/2025
02/23/2026
01/27/2025
$5.74M
$5.74M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$1.40M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250567810
$553.19K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
05/05/2025
20250484500
$849.54K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
$0.00
Total Spent to Date
$2.15M
Total Original Amount
$2.15M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MAINSTREAM ELECTRIC INCBlack AmericanNo Subcontract Payments Submitted$133.43K$133.43K$0.00
SUB CONTRACT REFERENCE ID: 006No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$133.43K$133.43K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/01/202502/01/2026ELECTRIC$133.43K$133.43K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
BASANO CONTRACTINGWomen (Non-Minority)No Subcontract Payments Submitted  $1.21M  $1.21M$0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBENo Subcontract Payments SubmittedView All>>$107.13K$107.13K$0.00
Prestige Stone & Pavers Corp.Hispanic AmericanACCO Reviewing SubcontractView All>>$128.55K$128.55K$0.00
PRESTIGE FENCING INCHispanic AmericanNo Subcontract Payments Submitted$289.62K$289.62K$0.00
GOMEZ ENGINEERING PLLCHispanic AmericanNo Subcontract Payments Submitted $53.47K $53.47K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$5.74M$1.48M
 

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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