Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT185020151427332

$16.64M
Spent to Date
$20.00M
Original Amount
$16.64M
Current Amount

General Information

  • Number of Solicitations per Contract: 1150
  • Number of Responses per Solicitation: 3
  • Start Date: 10/12/2015
  • End Date: 10/10/2017
  • Registration Date: 07/10/2015
  • APT PIN: 8502013SE0008C
  • PIN: 85016B8436KXL

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 16
$4.78M
Total Spent to Date
$7.01M
Total Original Amount
$7.19M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
NORTHEAST REMSCO CONSTRUCTION INC$16.64M$20.00M$16.64M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$16.64M
$20.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013703562
7
10/12/2015
10/10/2017
07/10/2015
02/23/2023
$16.64M
$20.00M
-$3.36M
Registered
FY 2019
1 Modifications
$22.15M
$20.00M
FY 2018
1 Modifications
$22.10M
$20.00M
FY 2017
2 Modifications
$21.89M
$20.00M
FY 2016
2 Modifications
$20.00M
$20.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$257.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/24/2018
20190162026
$42.70K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
08/07/2018
20190059469
$214.72K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
FY 2018
7 Transactions
$6.36M
FY 2017
9 Transactions
$9.19M
FY 2016
3 Transactions
$14.25K
$4.78M
Total Spent to Date
$7.01M
Total Original Amount
$7.19M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract$192.47K$120.00K$192.47K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$192.47K$120.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/01/201610/10/2017Trucking & Hauling$192.47K$120.00K$72.47K
FY 20181$120.00K$120.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20181$192.47K
DateCheck
Amount		Agency
09/13/2017$192.47KDepartment of Design and Construction
AMERICAN SECURED FENCING CORPNon-M/WBEACCO Approved Subcontract $26.95K $24.98K $26.95K
Straight Edge StripingNon-M/WBENo Subcontract Payments Submitted $13.80K $13.80K   $0.00
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved SubcontractView All>> $27.00K $27.00K $14.08K
NATIONAL WATER MAIN CLEANING CONon-M/WBEACCO Approved Subcontract$522.18K$522.18K$391.62K
TWIN PEAKS INCNon-M/WBEACCO Approved Subcontract $25.00K $25.00K $12.58K
NETWORK OF PATROLS INCBlack AmericanNo Subcontract Payments Submitted$250.00K$250.00K   $0.00
McVAC ENVIRONMENTAL SERVICES INCNon-M/WBEACCO Approved Subcontract$148.42K $73.50K$148.42K
PROTEC DOCUMENTATION SERVICES INCNon-M/WBEACCO Approved Subcontract $10.00K $10.00K  $3.54K
PETROSCAN LTDWomen (Non-Minority)ACCO Approved Subcontract$228.73K$250.00K$228.73K
MOS CARTING CORPWomen (Non-Minority)ACCO Approved Subcontract $28.53K $27.08K $28.53K
PIM CORPORATIONNon-M/WBEACCO Approved Subcontract  $1.22M  $1.22M$244.21K
THE F A BARTLETT TREE EXPERT COMPANY A BARTLETT TREE EXPERTSNon-M/WBEACCO Approved Subcontract $50.00K $50.00K $22.19K
Quadex Lining Systems LLCNon-M/WBEACCO Approved Subcontract  $3.61M  $3.61M  $2.64M
Abel Recon LLCNon-M/WBEACCO Approved Subcontract$789.50K$740.40K$789.50K
UNICORN CONSTRUCTION ENTERPRISES INCAsian AmericanACCO Approved Subcontract $40.00K $40.00K $40.00K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$16.64M$16.64M
 

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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