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: CT182620151406588

$2.35M
Spent to Date
$3.60M
Original Amount
$3.60M
Current Amount

General Information

  • Number of Solicitations per Contract: 47
  • Number of Responses per Solicitation: 2
  • Start Date: 10/20/2014
  • End Date: 10/18/2017
  • Registration Date: 10/01/2014
  • APT PIN: 826141335CBS
  • PIN: 82613B0028001

Prime Vendor Information

  • Prime Vendor: THE FRANKLIN COMPANY CONTRACTOR INC
  • Address: 2244 119th St College Point NY 11356-2516
  • Total Number of NYC Contracts: 60
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 8
$0.00
Total Spent to Date
$740.00K
Total Original Amount
$575.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
THE FRANKLIN COMPANY CONTRACTOR INC$3.60M$3.60M$2.35M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$3.60M
$3.60M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008612991
16
10/20/2014
10/18/2017
10/01/2014
02/15/2019
$3.60M
$3.60M
$0.00
Registered
1007978779
15
10/20/2014
10/18/2017
10/01/2014
08/11/2018
$3.60M
$3.60M
$0.00
Registered
FY 2018
3 Modifications
$3.60M
$3.60M
FY 2017
4 Modifications
$3.60M
$3.60M
FY 2016
4 Modifications
$3.60M
$3.60M
FY 2015
3 Modifications
$3.60M
$3.60M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$2.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/14/2018
20190108591
$2.18K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2018
4 Transactions
$311.04K
FY 2017
8 Transactions
$1.32M
FY 2016
6 Transactions
$672.85K
$0.00
Total Spent to Date
$740.00K
Total Original Amount
$575.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)No Subcontract Payments Submitted $60.00K $50.00K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$60.00K$50.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/25/201410/18/2017Provide air monitoring & tech$60.00K$50.00K$10.00K
FY 20151$50.00K$50.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
A B OIL SERVICE LTDNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$0.00
DKN READY MIX LLCWomen (Non-Minority)No Subcontract Payments Submitted  $5.00K  $5.00K$0.00
FRANKLIN EQUIPMENT SERVICES CORPWomen (Non-Minority)No Subcontract Payments Submitted$100.00K$100.00K$0.00
ACV ENVIRONMENTAL SERVICES INCNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$0.00
CORE ENVIRONMENTAL CONSULTANTS INCWomen (Non-Minority)No Subcontract Payments Submitted$100.00K$275.00K$0.00
CORE ENVIRONMENTAL CONSULTANTS, INCNo Subcontract Payments Submitted   $0.00   $0.00$0.00
Cypress Kings Inc.Women (Non-Minority)No Subcontract Payments Submitted $10.00K $10.00K$0.00
Max-Tec Construction CorpNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
OTHR SERV AND CHRGS-GENERAL$2.35M$2.35M