| R & B SERVICES, INC | Black American | ACCO Rejected Subcontract | $15.00K | $15.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 001ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $15.00K | $15.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| EN-TECH CORP | Women (Non-Minority) | ACCO Approved Subcontract | $15.00K | $10.00K | $14.85K |
| SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $15.00K | $10.00K | | | FY 2018 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $4.95K | | | FY 2019 | 2 | $9.90K | |
|
|
| C.FRANCIS CONSTRUCTION, CORP | Black American | ACCO Approved Subcontract | $400.00K | $400.00K | $132.97K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 25 | $88.29K | | | FY 2019 | 7 | $24.07K | | | FY 2018 | 4 | $10.38K | | | FY 2017 | 2 | $10.24K | |
|
|
| DOUBLE A CONTRACTING INC | Hispanic American | No Subcontract Payments Submitted | $200.00K | $200.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| VALLEY TREE & LANDSCAPE SERVICE INC | Women (Non-Minority) | ACCO Approved Subcontract | $168.00K | $22.00K | $167.41K |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $168.00K | $22.00K | | | FY 2018 | 1 | $22.00K | $22.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $70.50K | | | FY 2019 | 2 | $28.69K | | | FY 2018 | 1 | $9.18K | | | FY 2017 | 2 | $59.05K | |
|
|
| THE FENCEMAN INC | Women (Non-Minority) | ACCO Approved Subcontract | $18.00K | $18.00K | $10.05K |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $18.00K | $18.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $10.05K | |
|
|
| MORETRENCH AMERICAN CORP. | Non-M/WBE | No Subcontract Payments Submitted | $4.03M | $4.03M | $0.00 |
| SUB CONTRACT REFERENCE ID: 015No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $4.03M | $4.03M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| METRO REBAR, INC. | Non-M/WBE | No Subcontract Payments Submitted | $60.00K | $60.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 021No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $60.00K | $60.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ASPEN LANDSCAPING CONTRACTING, INC | Hispanic American | No Subcontract Payments Submitted | $42.75K | $42.75K | $0.00 |
| SUB CONTRACT REFERENCE ID: 018No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $42.75K | $42.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ARBOR CONSULTING INC | Women (Non-Minority) | ACCO Approved Subcontract | $32.50K | $32.50K | $21.08K |
| SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $32.50K | $32.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 3 | $2.70K | | | FY 2020 | 5 | $18.38K | |
|
|
| FRESH MEADOW ELECTRICAL LLC | Non-M/WBE | No Subcontract Payments Submitted | $22.56K | $22.56K | $0.00 |
| SUB CONTRACT REFERENCE ID: 022No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $22.56K | $22.56K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| APPLEMON CORPORATION | Women (Non-Minority) | ACCO Approved Subcontract | $50.00K | $10.00K | $49.22K |
| SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $50.00K | $10.00K | | | FY 2018 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 7 | $24.42K | | | FY 2019 | 4 | $13.28K | | | FY 2018 | 2 | $4.50K | | | FY 2017 | 3 | $7.03K | |
|
|
| MAGIC PEST MANAGEMENT LLC | Non-M/WBE | ACCO Approved Subcontract | $17.00K | $4.00K | $3.80K |
| SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $17.00K | $4.00K | | | FY 2018 | 1 | $4.00K | $4.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $750.00 | | | FY 2017 | 6 | $3.05K | |
|
|
| PERRY ONAH ENTERPRISES INC SEC-CURITY | Black American | ACCO Approved Subcontract | $250.00K | $11.50K | $245.98K |
| SUB CONTRACT REFERENCE ID: 020ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $250.00K | $11.50K | | | FY 2019 | 1 | $100.00K | $11.50K | | | FY 2018 | 1 | $11.50K | $11.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 4 | $15.41K | | | FY 2020 | 30 | $108.68K | | | FY 2019 | 28 | $60.47K | | | FY 2018 | 28 | $38.99K | | | FY 2017 | 4 | $22.44K | |
|
|
| SAM LIVINGSTON | Non-M/WBE | ACCO Approved Subcontract | $13.42K | $13.42K | $11.56K |
| SUB CONTRACT REFERENCE ID: 016ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $13.42K | $13.42K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 3 | $1.29K | | | FY 2020 | 5 | $900.00 | | | FY 2019 | 5 | $900.00 | | | FY 2018 | 4 | $828.00 | | | FY 2017 | 4 | $7.64K | |
|
|
| AMERICAN ENV. SOLUTIONS, INC. | Non-M/WBE | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 024No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Phantom Carting Inc | Hispanic American | ACCO Approved Subcontract | $1.33M | $400.00K | $1.32M |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.33M | $400.00K | | | FY 2021 | 1 | $1.30M | $400.00K | | | FY 2018 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 2 | $34.77K | | | FY 2020 | 28 | $456.14K | | | FY 2019 | 20 | $440.64K | | | FY 2018 | 22 | $267.38K | | | FY 2017 | 6 | $124.78K | |
|
|
| ADVANCED PEST MANAGEMENT SERVICES INC ADVANCED EXTERMINATIN | Women (Non-Minority) | ACCO Approved Subcontract | $50.00K | $34.50K | $42.57K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $50.00K | $34.50K | | | FY 2018 | 1 | $34.50K | $34.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 2 | $1.24K | | | FY 2020 | 20 | $8.05K | | | FY 2019 | 15 | $11.49K | | | FY 2018 | 13 | $11.18K | | | FY 2017 | 10 | $10.61K | |
|
|
| BRANCHING OUT CONSULTANTS LLC | Hispanic American | ACCO Approved Subcontract | $86.07K | $32.50K | $86.07K |
| SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $86.07K | $32.50K | | | FY 2018 | 1 | $32.50K | $32.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 6 | $25.29K | | | FY 2018 | 5 | $30.75K | | | FY 2017 | 6 | $30.03K | |
|
|
| CM Testing Lab Inc | Women (Non-Minority) | ACCO Approved Subcontract | $160.00K | $35.00K | $159.50K |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $160.00K | $35.00K | | | FY 2021 | 1 | $150.00K | $35.00K | | | FY 2018 | 1 | $35.00K | $35.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 3 | $24.84K | | | FY 2020 | 12 | $66.88K | | | FY 2019 | 8 | $31.17K | | | FY 2018 | 5 | $21.48K | | | FY 2017 | 3 | $15.13K | |
|
|
| Logitech Transport LLC | Hispanic American | ACCO Reviewing Subcontract | $420.00K | $10.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 026ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $420.00K | $10.00K | | | FY 2018 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| JC Transport Inc | Hispanic American | No Subcontract Payments Submitted | $10.00K | $10.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 025No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| KMA INDUSTRIES INC | Non-M/WBE | No Subcontract Payments Submitted | $400.00K | $400.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 027No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
