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: CT184620171414450

$1.66M
Spent to Date
$1.72M
Original Amount
$1.77M
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 05/01/2017
  • End Date: 04/30/2018
  • Registration Date: 02/08/2017
  • APT PIN:
  • PIN: 84616B0146001C002

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$0.00
Total Spent to Date
$1.09M
Total Original Amount
$1.09M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASPEN LANDSCAPING CONTRACTING, INC$1.77M$1.72M$1.66M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.77M
$1.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012318063
4
05/01/2017
04/30/2018
02/08/2017
03/25/2022
$1.77M
$1.72M
$53.46K
Registered
FY 2018
2 Modifications
$1.77M
$1.72M
FY 2017
1 Modifications
$1.72M
$1.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
5 Transactions
$84.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/04/2020
20200441828
$16.67K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
02/07/2020
20200307673
$3.29K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
02/05/2020
20200304675
$19.95K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
02/05/2020
20200304675
$33.51K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
02/05/2020
20200304675
$11.27K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
FY 2019
1 Transactions
$539.63K
FY 2018
6 Transactions
$956.71K
FY 2017
1 Transactions
-$350.00
$0.00
Total Spent to Date
$1.09M
Total Original Amount
$1.09M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
UNITED METRO CONST CORPNon-M/WBEACCO Rejected Subcontract $26.32K $26.32K$0.00
SUB CONTRACT REFERENCE ID: 010ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$26.32K$26.32K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/21/201709/08/2017Install rubber fall protection for swings sets$26.32K$26.32K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
PETER J CATANZARO INCNon-M/WBENo Subcontract Payments Submitted $31.00K $31.00K$0.00
SITE FENCING INCNon-M/WBENo Subcontract Payments SubmittedView All>>$148.05K$148.05K$0.00
LOBO CONSTRUCTION SERVWomen (Non-Minority)No Subcontract Payments Submitted $69.50K $69.50K$0.00
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSNon-M/WBENo Subcontract Payments Submitted  $5.00K  $5.00K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $8.00K  $8.00K$0.00
MITCHELL RUBBER PRODUCTSNon-M/WBENo Subcontract Payments Submitted$142.80K$142.80K$0.00
CMI SERVICES CORPNon-M/WBENo Subcontract Payments Submitted  $9.98K  $9.98K$0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBENo Subcontract Payments Submitted $59.28K $59.28K$0.00
MESSINA ASPHALT CORPNon-M/WBENo Subcontract Payments Submitted $45.00K $45.00K$0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted  $2.20K  $2.20K$0.00
PREMIER PLUMBING & HEATING SPECIALISTS, INC.Non-M/WBENo Subcontract Payments Submitted $59.28K $59.28K$0.00
U A CONSTRUCTION CORP.Non-M/WBENo Subcontract Payments Submitted$245.62K$245.62K$0.00
MSM EMPIRE CONSTRUCTION CORP.Non-M/WBENo Subcontract Payments Submitted $94.00K $94.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$1.66M$1.66M
 

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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