833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT184620151406722
General Information
- Prime Vendor: DELL-TECH ENTERPRISES INC
- Purpose: THE RECON OF CAPTAIN GEORGE H. TILLY PARK.
- Contract Type: CONSTRUCTION
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1009423725
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 6
- Number of Responses per Solicitation: 4
- Start Date: 11/24/2014
- End Date: 11/23/2015
- Registration Date: 10/09/2014
- APT PIN:
- PIN: 84614B0073001C001
Prime Vendor Information
- Prime Vendor: DELL-TECH ENTERPRISES INC
- Address: 1 PINNACLE CT DIX HILLS NY 11746
- Total Number of NYC Contracts: 38
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 4
$37.70K
Total Spent to Date
$515.53K
Total Original Amount
$515.53K
Total Current Amount
SPENDING BY PRIME VENDOR
$37.70K
Total Spent to Date
$515.53K
Total Original Amount
$515.53K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BASANO CONTRACTING | Women (Non-Minority) | ACCO Approved Subcontract | $414.65K | $414.65K | $22.70K | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
ASH TREE SERVICE INC. | Black American | ACCO Approved Subcontract | $35.98K | $35.98K | $15.00K | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
CMI SERVICES CORP | Non-M/WBE | No Subcontract Payments Submitted | $9.39K | $9.39K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
PIONEER LANDSCAPING & ASPHALT PAVING INC | Non-M/WBE | No Subcontract Payments Submitted | $55.52K | $55.52K | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
IOTB CONSTRUCTION | $782.06K | $782.06K |