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: CT182620161418309

$5.30M
Spent to Date
$7.50M
Original Amount
$7.50M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2016
  • End Date: 05/31/2017
  • Registration Date: 06/25/2016
  • APT PIN: 82614WPC1305
  • PIN: 82614B0051002R001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 18
$3.23M
Total Spent to Date
$3.93M
Total Original Amount
$4.30M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
D & K CONSTRUCTION CO., INC.$7.50M$7.50M$5.30M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$7.50M
$7.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007921622
6
06/01/2016
05/31/2017
06/25/2016
08/30/2018
$7.50M
$7.50M
$0.00
Registered
1007977388
5
06/01/2016
05/31/2017
06/25/2016
08/11/2018
$7.50M
$7.50M
$0.00
Registered
FY 2018
2 Modifications
$7.50M
$7.50M
FY 2017
1 Modifications
$7.50M
$7.50M
FY 2016
1 Modifications
$7.50M
$7.50M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$663.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/06/2020
20200262122
$572.40K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
08/12/2019
20200065715
$90.61K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
FY 2019
4 Transactions
$1.31M
FY 2018
5 Transactions
$1.81M
FY 2017
5 Transactions
$1.41M
$3.23M
Total Spent to Date
$3.93M
Total Original Amount
$4.30M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
KOSURI ENGINEERING CONSULAsian AmericanACCO Approved SubcontractHide All<<  $2.00K  $2.00K  $6.43K
SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$14.45K$14.45K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/31/201605/30/2017Engineering services for installation of new chain link fence at TI WWTP$14.45K$14.45K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20181$1.95K
DateCheck
Amount		Agency
03/01/2018$1.95KDepartment of Environmental Protection
FY 20171$2.48K
SUB CONTRACT REFERENCE ID: 007ACCO Reviewing Subcontract
SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract
FAMOUS OF NY CONSTRUCTION CORPNon-M/WBEACCO Approved Subcontract$120.00K$120.00K$120.00K
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)ACCO Approved Subcontract$200.00K$200.00K$105.34K
YABOO FENCE COMPANY INCWomen (Non-Minority)ACCO Approved Subcontract$200.00K$200.00K$101.71K
WELKIN MECHANICALNon-M/WBEACCO Approved Subcontract$136.00K$136.00K$136.00K
A & G DELTA CONSTRUCTION INCNon-M/WBEACCO Approved SubcontractView All>> $92.40K $92.40K$314.77K
ALU TECH LLCNon-M/WBEACCO Approved Subcontract$400.00K$400.00K$400.00K
PJP INSTALLERS INCHispanic AmericanACCO Approved Subcontract$200.00K$200.00K $56.00K
HALCYON CONSTRUCTION CORPNon-M/WBEACCO Approved SubcontractView All>>$661.00K$661.00K$891.00K
U. ARIAS CORPORTATIONHispanic AmericanACCO Approved Subcontract$200.00K$200.00K  $6.76K
RNH ELECTRIC COMPANY OF NJ INC.Non-M/WBEACCO Approved SubcontractView All>> $15.90K $15.90K$102.66K
UTILITY DETECTION INCNon-M/WBEACCO Approved SubcontractView All>>  $1.00K  $1.00K  $1.40K
UNITED STEEL PRODUCTS INCNon-M/WBEACCO Approved Subcontract $11.35K $11.35K $11.35K
SPECTRASERV INCNon-M/WBEACCO Approved Subcontract $49.10K $26.63K $49.10K
Green Traditional Painting & Dec, IncHispanic AmericanACCO Approved Subcontract$100.00K$100.00K $16.00K
TRIBOROUGH SCAFFOLDING AND HOISTING INC.Asian AmericanACCO Approved Subcontract $59.34K $59.34K  $1.50K
BRENNAN INDUSTRIAL CONTRACTORS INCNon-M/WBEACCO Approved SubcontractView All>> $39.88K $39.88K$897.30K
MAMOUZELLOS MECHANICAL CORP.Non-M/WBEACCO Approved Subcontract $12.00K $12.00K $12.00K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION  $6.83M  $4.93M
CONTRACTUAL SERVICES GENERAL$361.23K$361.23K
OTHR SERV AND CHRGS-GENERAL  $5.00K  $5.00K
 

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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