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: CT105620151415949

$0.00
Spent to Date
$1.56M
Original Amount
$1.56M
Current Amount

General Information

  • Prime Vendor: ACTION ELEVATOR INC
  • Purpose: 14922 Reh & Modernization of Elevators at 20 & 25 PSH
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1005602353
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 28
  • Number of Responses per Solicitation: 1
  • Start Date: 03/12/2015
  • End Date: 03/11/2016
  • Registration Date: 03/10/2015
  • APT PIN: 056140000922
  • PIN: 05614B0010001

Prime Vendor Information

  • Prime Vendor: ACTION ELEVATOR INC
  • Address: 963 VAN DUZER ST STATEN ISLAND NY 103041863
  • Total Number of NYC Contracts: 425
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$287.30K
Total Original Amount
$287.30K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ACTION ELEVATOR INC$1.56M$1.56M$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$1.56M
$1.56M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005602353
2
03/12/2015
03/11/2016
03/10/2015
10/07/2016
$1.56M
$1.56M
$0.00
Registered
FY 2015
1 Modifications
$1.56M
$1.56M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
-$350.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2015
20150403256
-$350.00
<Non-Applicable Expenditure Object>
Police Department
Non-Applicable Department
$0.00
Total Spent to Date
$287.30K
Total Original Amount
$287.30K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanACCO Rejected Subcontract$257.00K$257.00K$0.00
SUB CONTRACT REFERENCE ID: 002ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$257.00K$257.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/08/201603/11/2016Electrical$257.00K$257.00K$0.00
03/08/201603/11/2016Electrical$257.00K$257.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
YOLAND CONSTRUCTION & METAL FABRICATIONBlack AmericanACCO Rejected Subcontract $30.30K $30.30K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$0.00$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.


 

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