Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT185020258805508

$0.00
Spent to Date
$10.13M
Original Amount
$10.13M
Current Amount

General Information

  • Prime Vendor: EN-TECH CORP
  • Purpose: Emergency Rehabilitation Of Sanitary, Combined, And Sewers
  • Contract Type: CONSTRUCTION
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1016981249
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2025
  • End Date: 06/30/2026
  • Registration Date: 02/14/2025
  • APT PIN:
  • PIN: 85025B0008001

Prime Vendor Information

  • Prime Vendor: EN-TECH CORP
  • Address: 91 Ruckman Rd Closter NJ 07624-2117
  • Total Number of NYC Contracts: 57
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORP$10.13M$10.13M$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$10.13M
$10.13M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016981249
2
07/01/2025
06/30/2026
02/14/2025
05/19/2025
$10.13M
$10.13M
$0.00
Registered
1016319143
1
07/01/2025
07/01/2026
02/14/2025
$10.13M
$10.13M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$9.11M$0.00
 

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.


 

Spotlight