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: CT184620151408688

$1.70M
Spent to Date
$1.58M
Original Amount
$1.84M
Current Amount

General Information

  • Prime Vendor: T PYRAMID INC
  • Purpose: Recon of1)Wingate Park 2)Hecksher Park 3)Nautilus Plaground
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1011651983
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 24
  • Number of Responses per Solicitation: 1
  • Start Date: 04/06/2015
  • End Date: 07/03/2016
  • Registration Date: 02/02/2015
  • APT PIN:
  • PIN: 84614B0046001C003

Prime Vendor Information

  • Prime Vendor: T PYRAMID INC
  • Address: 55 GARNET ST BROOKLYN NY 11231
  • Total Number of NYC Contracts: 39
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$698.29K
Total Spent to Date
$778.98K
Total Original Amount
$835.76K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
T PYRAMID INC$1.84M$1.58M$1.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.84M
$1.58M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011651983
6
04/06/2015
07/03/2016
02/02/2015
10/19/2021
$1.84M
$1.58M
$258.03K
Registered
FY 2017
1 Modifications
$1.84M
$1.58M
FY 2016
2 Modifications
$1.74M
$1.58M
FY 2015
2 Modifications
$1.58M
$1.58M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$1.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/10/2018
20190103328
$1.50K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
09/10/2018
20190103328
$295.89
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2018
1 Transactions
$58.29K
FY 2017
8 Transactions
$399.49K
FY 2016
14 Transactions
$1.11M
FY 2015
2 Transactions
$49.43K
$698.29K
Total Spent to Date
$778.98K
Total Original Amount
$835.76K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CORONA INDUSTRIES CORPHispanic AmericanACCO Approved Subcontract$101.00K $31.50K$100.96K
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$101.00K$31.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/01/201505/15/2016steel fencing$101.00K$31.50K$69.50K
FY 20181$101.00K$31.50K
FY 20162 $53.60K$31.50K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20172$62.77K
DateCheck
Amount		Agency
07/02/2016$20.90KDepartment of Parks and Recreation
07/01/2016$41.87KDepartment of Parks and Recreation
FY 20161$38.19K
UNITED METRO CONST CORPNon-M/WBENo Subcontract Payments Submitted   $0.00   $0.00   $0.00
A&L CESSPOOL SERVICE CORP A&L RECYCLINGNon-M/WBEACCO Approved Subcontract  $3.10K  $3.10K  $1.65K
JB GARDENS INCBlack AmericanACCO Approved Subcontract $38.00K $38.00K $34.16K
LOBO CONSTRUCTION SERVWomen (Non-Minority)ACCO Approved Subcontract $51.00K $45.00K $51.00K
POLE- TECH COMPANYNon-M/WBEACCO Approved Subcontract  $7.00K  $7.00K  $6.80K
GENERAL FENCE CORPBlack AmericanACCO Approved Subcontract $67.40K $87.92K $23.37K
TBO SITESCAPES, INC.Women (Non-Minority)ACCO Approved Subcontract$220.00K$220.00K$175.39K
MITCHELL RUBBER PRODUCTSNon-M/WBEACCO Approved Subcontract$241.56K$241.56K$237.13K
ASH TREE SERVICE INC.Black AmericanACCO Approved Subcontract $13.40K $13.40K $11.24K
FJP MECHANICAL INCNon-M/WBEACCO Approved Subcontract $18.30K $16.50K $18.22K
NYC athletic surfacesHispanic AmericanACCO Approved Subcontract $16.00K $16.00K $10.87K
ALL FLAG AND FLAGPOLE INCNon-M/WBEACCO Reviewing Subcontract  $7.00K  $7.00K   $0.00
MARPAT CONSTRUCTION CORPNon-M/WBEACCO Approved Subcontract $52.00K $52.00K $27.50K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$1.70M$1.70M
 

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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