Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT184620151406722

$782.06K
Spent to Date
$893.66K
Original Amount
$966.79K
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELL-TECH ENTERPRISES INC$966.79K$893.66K$782.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$966.79K
$893.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009423725
4
11/24/2014
11/23/2015
10/09/2014
10/11/2019
$966.79K
$893.66K
$73.13K
Registered
FY 2016
2 Modifications
$966.79K
$893.66K
FY 2015
1 Modifications
$893.66K
$893.66K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$356.62K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/28/2015
20160232956
$131.39K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
11/16/2015
20160175692
$73.13K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
11/16/2015
20160175692
$62.02K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
10/05/2015
20160122246
$38.31K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
08/04/2015
20160049523
$51.78K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
FY 2015
4 Transactions
$347.06K
$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 CONTRACTINGWomen (Non-Minority)ACCO Approved Subcontract$414.65K$414.65K$22.70K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$414.65K$414.65K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/16/201410/13/2015Landscape Work, Excavation, Planting, Hydroseeding$414.65K$414.65K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20161$22.70K
DateCheck
Amount
Agency
09/09/2015$22.70KDepartment of Parks and Recreation
ASH TREE SERVICE INC.Black AmericanACCO Approved Subcontract $35.98K $35.98K$15.00K
CMI SERVICES CORPNon-M/WBENo Subcontract Payments Submitted  $9.39K  $9.39K  $0.00
PIONEER LANDSCAPING & ASPHALT PAVING INCNon-M/WBENo 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