Spending 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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Top 5 Master Agreements Number of Master Agreement Contracts: 30

Top Master Agreement Modifications Number of Master Agreement Modifications: 3

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MMA184620136200391 STRUCTUR... Department of Parks and Rec... MG MCLAREN ENGINEERING A... $12.55M $2.00M $11.45M $10.55M 527.70%
MMA184620116200346 CONSTRUCTION PROJEC... Department of Parks and Rec... HILL INTERNATIONAL... $10.43M $6.00M $10.07M $4.43M 73.88%
MMA184620136200361 CIVIL ENGINEER... Department of Parks and Rec... KS ENGINEERS P C $2.81M $2.00M $2.47M $812.98K 40.65%

Top 5 Contracts Number of Stand Alone Contracts: 968

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CTA184620157203031 Architecture Brow... Department of Parks an... 1100 ARCHITECT, ... Prior Year Exclusions $1.41M $1.41M $776.24K
CT184620100007836 CONST. OF A GO... Department of Parks an... LAWS CONSTRUCTIO... Prior Year Exclusions $121.88M $53.85M $116.70M
CT184620131414977 PLANTING OF STRE... Department of Parks an... DA COSTA LANDSCAPING Prior Year Exclusions $1.90M $1.90M $1.57M
CT184620141402732 Maintenenace and ... Department of Parks an... US SPORTS TECH LLC Not Required $134.42K $134.42K $9.83K
CTA184620137202101 ARCHITECTURAL DES... Department of Parks an... 1100 ARCHITECT, ... Prior Year Exclusions $481.38K $416.85K $245.59K

Top 5 Contract Amount Modifications Number of Contract Modifications: 190

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CTA184620137207711 Structural Engine... Department of Par... MG MCLAREN... $15.69K $29.71K $15.69K -$14.02K -47.20%
CTA184620137205808 STRUCTURAL ENGINE... Department of Par... MG MCLAREN... $157.61K $150.47K $125.22K $7.14K 4.75%
CTA184620137205491 STRUCTURAL ENGINE... Department of Par... MG MCLAREN... $10.37M $6.79M $9.71M $3.58M 52.69%
CT184620100017454 Electr work fo... Department of Par... INTERPHASE ELECTR... $5.47M $4.37M $5.44M $1.10M 25.16%
CT184620131429928 ASSIGNMENT - PELH... Department of Par... ARCADIS OF NEW ... $142.42K $423.26K $142.42K -$280.84K -66.35%

Top 5 Prime Vendors Number of Prime Vendors: 486

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
LANGUAGE LINE SERVICES, INC. 1 $20.00K $20.00K $11.73K
PEN ENTERPRISES, INC. 1 $2.40M $2.30M $2.35M
SUMMIT RESTAURANT REPAIRS AND SALES INC 1 $336.08K $336.08K $83.14K
SAMUEL FELDMAN LUMBER CO INC 3 $37.72K $37.72K $23.91K
UNITED RENTALS NORTH AMERICA INC 1 $16.94K $16.94K $16.94K

Top 5 Award Methods Number of Award Methods: 26

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
BORO NEEDS/DISCRETIONARY FUND 10 $779.63K $779.63K $369.13K
DEMONSTRATION PROJECT 1 $990.00K $990.00K $326.32K
RENEWAL OF CONTRACT 30 $30.04M $28.69M $15.16M
DETERMINED BY GOV'T MANDATE 9 $2.07M $2.05M $246.86K
SM PURCHASE COUNCIL & BP NEEDS 50 $311.20K $310.70K $226.16K

Top 5 Departments Number of Departments: 147

Department
Agency
Number of
Contracts
Spent To
Date
<Unknown Department> Department of Social Services 1 $1.36K
400-057-213 Fire Department 1 $26.00K
400-801-R75 Department of Small Business Services 1 $500.00K
400-801-201 Department of Small Business Services 1 $0.00
400-826-711 Department of Environmental Protection 1 $19.08K

Contracts by Industries Number of Contracts: 968

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 149 $499.25M $432.44M $264.39M
Human Services 62 $1.42M $1.42M $710.72K
Goods 308 $13.54M $12.77M $8.69M
Professional Services 182 $79.06M $71.35M $52.36M
Construction Services 208 $699.57M $455.92M $581.28M

Contracts by Size Number of Contracts: 968

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 434 $13.25M $15.11M $8.83M
Less than $5,000 102 $309.24K $1.60M $238.15K
Greater than $1 Million 182 $1.53B $1.20B $1.02B
Between $100,000 and $1 Million 250 $106.81M $102.52M $73.22M