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: CT182620161429041

$8.56M
Spent to Date
$9.90M
Original Amount
$9.90M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/18/2016
  • End Date: 06/28/2016
  • Registration Date: 07/21/2016
  • APT PIN:
  • PIN: 82616E0004001

Prime Vendor Information

  • Prime Vendor: JOHN P PICONE INC
  • Address: 31 GARDEN LANE P.O. BOX 9013 LAWRENCE NY 11559
  • 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: 10
$807.52K
Total Spent to Date
$345.88K
Total Original Amount
$1.22M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JOHN PICONE INC$9.90M$9.90M$8.56M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$9.90M
$9.90M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005578734
2
03/18/2016
06/28/2016
07/21/2016
10/06/2016
$9.90M
$9.90M
$0.00
Registered
1005386997
1
03/18/2016
06/28/2016
07/21/2016
$9.90M
$9.90M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$27.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/09/2018
20180395474
$27.33K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
FY 2017
21 Transactions
$8.09M
$807.52K
Total Spent to Date
$345.88K
Total Original Amount
$1.22M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
REBAR STEEL CORPORATIONHispanic AmericanACCO Approved Subcontract $45.00K$45.00K $750.00
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$45.00K$45.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/18/201606/28/2016Rebar Installation$45.00K$45.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20161$750.00
DateCheck
Amount
Agency
06/08/2016$750.00Department of Environmental Protection
MORETRENCH AMERICAN CORP.Non-M/WBENo Subcontract Payments Submitted $45.00K$45.00K   $0.00
ROADWAY MAINTENANCE CONTRACTING INC.Non-M/WBENo Subcontract Payments Submitted $25.00K$25.00K   $0.00
CREATIVE HABITAT CORP.Non-M/WBEACCO Approved Subcontract  $5.00K $5.00K  $4.95K
CM TESTING LABORATORY INCWomen (Non-Minority)ACCO Approved Subcontract $25.00K$25.00K  $9.65K
J SCARAMELLA TRUCKING LTDNon-M/WBEACCO Approved Subcontract$327.18K$45.00K$327.18K
New York Dump Trucks, IncNon-M/WBEACCO Reviewing Subcontract$235.97K$45.00K $10.11K
Metro Paving LLCNon-M/WBEACCO Approved Subcontract $20.88K$20.88K $19.84K
EN-TECH CORPORATIONNon-M/WBEACCO Approved Subcontract$320.00K$45.00K$296.68K
RUSSO DEVELOPMENT ENTERPRISES,INC.Women (Non-Minority)ACCO Approved Subcontract$170.00K$45.00K$138.37K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$9.09M$8.56M