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: CT185020151416127

$7.24M
Spent to Date
$5.39M
Original Amount
$7.26M
Current Amount

General Information

  • Number of Solicitations per Contract: 699
  • Number of Responses per Solicitation: 5
  • Start Date: 09/15/2015
  • End Date: 12/08/2016
  • Registration Date: 03/11/2015
  • APT PIN: 8502014SE0050C
  • PIN: 85015B0021001

Prime Vendor Information

  • Prime Vendor: ADC CONSTRUCTION L.L.C
  • Address: 58-08 48TH ST MASPETH NY 11378-2009
  • Total Number of NYC Contracts: 53
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$475.00K
Total Original Amount
$515.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ADC CONSTRUCTION L.L.C$7.26M$5.39M$7.24M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$7.26M
$5.39M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006091216
5
09/15/2015
12/08/2016
03/11/2015
05/09/2017
$7.26M
$5.39M
$1.88M
Registered
1005682079
4
09/15/2015
12/31/2016
03/11/2015
10/26/2016
$5.39M
$5.39M
$0.00
Registered
FY 2016
2 Modifications
$5.39M
$5.39M
FY 2015
1 Modifications
$5.39M
$5.39M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$110.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/09/2020
20200354858
$62.82K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
03/09/2020
20200354858
$47.89K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
FY 2018
2 Transactions
$210.11K
FY 2017
9 Transactions
$3.37M
FY 2016
8 Transactions
$3.19M
$0.00
Total Spent to Date
$475.00K
Total Original Amount
$515.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
PROFESSIONAL LINE PAINTING CO. INC.Hispanic AmericanNo Subcontract Payments Submitted $20.00K $20.00K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$20.00K$20.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/01/201609/09/2016Pavement Markings$20.00K$20.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
EN-TECH CORPWomen (Non-Minority)ACCO Reviewing Subcontract $55.00K $35.00K$0.00
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)No Subcontract Payments Submitted $10.00K $10.00K$0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted $50.00K $30.00K$0.00
HHJR CONSTRUCTION LTD ACCURATE ENTERPRISESBlack AmericanNo Subcontract Payments Submitted$120.00K$120.00K$0.00
GGN Co IncWomen (Non-Minority)No Subcontract Payments Submitted$260.00K$260.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$7.26M$7.24M