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: CT185020151424709

$7.72M
Spent to Date
$7.14M
Original Amount
$8.05M
Current Amount

General Information

  • Number of Solicitations per Contract: 218
  • Number of Responses per Solicitation: 2
  • Start Date: 06/30/2015
  • End Date: 03/31/2017
  • Registration Date: 06/30/2015
  • APT PIN: 8502014SE0055C
  • PIN: 85015B0007001

Prime Vendor Information

  • Prime Vendor: MASPETH SUPPLY CO LLC
  • Address: 55-14 48TH ST MASPETH NY 11378
  • Total Number of NYC Contracts: 114
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$6.09K
Total Spent to Date
$908.50K
Total Original Amount
$908.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MASPETH SUPPLY CO LLC$8.05M$7.14M$7.72M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
3 Modifications
$8.05M
$7.14M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005881470
4
06/30/2015
03/31/2017
06/30/2015
01/04/2017
$8.05M
$7.14M
$908.42K
Registered
1005749877
3
06/30/2015
12/31/2016
06/30/2015
12/02/2016
$8.05M
$7.14M
$908.42K
Registered
1005451931
2
06/30/2015
12/31/2016
06/30/2015
08/11/2016
$7.14M
$7.14M
$0.00
Registered
FY 2015
1 Modifications
$7.14M
$7.14M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
9 Transactions
$2.21M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2017
20170485294
$103.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
03/28/2017
20170374241
$270.79K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
03/13/2017
20170348399
$142.26K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
03/13/2017
20170348399
$168.24K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
02/08/2017
20170302648
$232.45K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
01/17/2017
20170266222
$81.14K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
08/30/2016
20170087211
$21.52K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
08/30/2016
20170087211
$681.10K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
07/19/2016
20170028315
$508.91K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2016
16 Transactions
$5.12M
$6.09K
Total Spent to Date
$908.50K
Total Original Amount
$908.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
R & B SERVICES, INCBlack AmericanNo Subcontract Payments SubmittedHide All<<$180.00K$180.00K $0.00
SUB CONTRACT REFERENCE ID: 003ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$180.00K$180.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/30/201506/29/2016CROSSING GUARDS$180.00K$180.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted
EN-TECH CORPWomen (Non-Minority)ACCO Reviewing Subcontract $58.50K $58.50K $0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted $90.00K $90.00K $0.00
Phantom Carting IncHispanic AmericanACCO Approved Subcontract$400.00K$400.00K$6.09K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$8.05M$7.72M