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: CT185020161420119

$26.20M
Spent to Date
$17.00M
Original Amount
$26.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 06/29/2016
  • End Date: 06/28/2017
  • Registration Date: 06/29/2016
  • APT PIN: 8502015SE0015C
  • PIN: 85015B0168001

Prime Vendor Information

  • Prime Vendor: JOHN P PICONE INC
  • Address: 31 GARDEN LANE P.O. BOX 9013 LAWRENCE NY 11559
  • Total Number of NYC Contracts: 39
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 12
$2.35M
Total Spent to Date
$1.69M
Total Original Amount
$4.06M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JOHN P PICONE INC$26.20M$17.00M$26.20M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$26.20M
$17.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013269879
5
06/29/2016
06/28/2017
06/29/2016
11/04/2022
$26.20M
$17.00M
$9.20M
Registered
FY 2018
1 Modifications
$26.22M
$17.00M
FY 2017
2 Modifications
$25.00M
$17.00M
FY 2016
1 Modifications
$17.00M
$17.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
10 Transactions
$1.34M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/13/2019
20190320227
$105.42K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
12/06/2018
20190222698
$102.49K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
11/30/2018
20190215037
$23.87K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
11/13/2018
20190191467
$23.87K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
09/25/2018
20190120346
$29.94K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
09/10/2018
20190102817
$359.33K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
09/10/2018
20190102817
$496.63K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
09/10/2018
20190102817
$147.21K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
09/10/2018
20190101752
$25.01K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
09/07/2018
20190100943
$24.99K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
FY 2018
14 Transactions
$5.57M
FY 2017
27 Transactions
$18.54M
$2.35M
Total Spent to Date
$1.69M
Total Original Amount
$4.06M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MORETRENCH AMERICAN CORP.Non-M/WBEACCO Approved Subcontract$200.00K$200.00K $94.53K
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$200.00K$200.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/27/201706/28/2017Dewatering$200.00K$200.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20181$94.53K
DateCheck
Amount		Agency
01/24/2018$94.53KDepartment of Design and Construction
AARCO ENVIRONMENTAL SERVICES CORPNon-M/WBEACCO Approved Subcontract $74.00K $49.00K $41.46K
ROADWAY MAINTENANCE CONTRACTING INC.Non-M/WBENo Subcontract Payments Submitted $25.00K $25.00K   $0.00
CREATIVE HABITAT CORP.Non-M/WBEACCO Approved Subcontract $25.00K $25.00K  $9.39K
J. P. HOGAN CORING AND SAWING CORP.Non-M/WBEACCO Approved Subcontract  $3.40K  $3.40K  $3.40K
CM TESTING LABORATORY INCWomen (Non-Minority)ACCO Approved Subcontract $65.00K $50.00K $58.09K
J SCARAMELLA TRUCKING LTDNon-M/WBEACCO Approved Subcontract  $1.03M$500.00K$995.44K
New York Dump Trucks, IncNon-M/WBEACCO Approved Subcontract$410.00K$100.00K$408.36K
Metro Paving LLCNon-M/WBENo Subcontract Payments Submitted$279.87K $26.96K   $0.00
EN-TECH CORPORATIONNon-M/WBEACCO Rejected Subcontract  $1.64M$500.00K$499.29K
BLUESHORE ENGINEERING LLCNon-M/WBEACCO Approved Subcontract $13.10K $13.10K  $7.18K
RUSSO DEVELOPMENT ENTERPRISES,INC.Women (Non-Minority)ACCO Approved Subcontract$300.00K$200.00K$235.36K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$26.20M$26.20M
 

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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