Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT185020151413731

$3.19M
Spent to Date
$3.09M
Original Amount
$3.23M
Current Amount

General Information

  • Number of Solicitations per Contract: 218
  • Number of Responses per Solicitation: 9
  • Start Date: 04/20/2015
  • End Date: 08/15/2016
  • Registration Date: 01/15/2015
  • APT PIN: 8502014SE0018C
  • PIN: 85015B0004001C005

Prime Vendor Information

  • Prime Vendor: MASPETH SUPPLY CO LLC
  • Address: 55-14 48TH ST MASPETH NY 11378
  • Total Number of NYC Contracts: 114
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$320.39K
Total Spent to Date
$395.49K
Total Original Amount
$431.21K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
MASPETH SUPPLY CO LLC$3.23M$3.09M$3.19M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$3.23M
$3.09M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014947433
6
04/20/2015
08/15/2016
01/15/2015
01/16/2024
$3.23M
$3.09M
$144.40K
Registered
FY 2019
1 Modifications
$3.32M
$3.09M
FY 2018
1 Modifications
$3.30M
$3.09M
FY 2017
2 Modifications
$3.28M
$3.09M
FY 2015
1 Modifications
$3.09M
$3.09M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$18.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/24/2018
20190118835
$18.03K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
FY 2018
5 Transactions
$99.46K
FY 2017
7 Transactions
$141.10K
FY 2016
25 Transactions
$2.77M
$320.39K
Total Spent to Date
$395.49K
Total Original Amount
$431.21K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
R & B SERVICES, INCBlack AmericanACCO Approved Subcontract$120.71K $85.00K$120.71K
SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$120.71K$85.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/20/201501/28/2016CROSSING GUARD$120.71K$85.00K$35.71K
FY 20191 $85.00K$85.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2017 4$18.92K
DateCheck
Amount		Agency
08/17/2016$4.40KDepartment of Design and Construction
08/03/2016$4.40KDepartment of Design and Construction
07/27/2016$5.06KDepartment of Design and Construction
07/20/2016$5.06KDepartment of Design and Construction
FY 201618$94.99K
FY 2015 1 $6.80K
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract  $8.70K  $8.70K  $7.15K
Urbanenvironmental Pest Management Services IncHispanic AmericanACCO Approved Subcontract  $2.10K  $2.10K  $2.10K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract  $7.50K  $7.50K  $1.80K
ROADWAY MAINTENANCE CONTRACTING INC.Non-M/WBEACCO Reviewing SubcontractView All>>  $1.50K  $1.50K   $0.00
MAGIC PEST MANAGEMENT LLCNon-M/WBENo Subcontract Payments Submitted  $8.95K  $8.95K   $0.00
VALLEY TREE & LANDSCAPE SERVICE INCNon-M/WBENo Subcontract Payments Submitted  $4.00K  $4.00K   $0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted  $4.24K  $4.24K   $0.00
Phantom Carting IncHispanic AmericanACCO Approved Subcontract$272.00K$272.00K$188.63K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$3.23M$3.19M
 

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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