Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT185020161428895

$24.31M
Spent to Date
$18.82M
Original Amount
$24.67M
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 10/03/2016
  • End Date: 09/20/2020
  • Registration Date: 07/26/2016
  • APT PIN: 8502015WM0023C
  • PIN: 85016B0082001C005

Prime Vendor Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Address: 54-08 VERNON BLVD. LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 96
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 11
$2.67M
Total Spent to Date
$2.22M
Total Original Amount
$4.03M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CAC INDUSTRIES INC$24.67M$18.82M$24.31M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
5 Modifications
$24.67M
$18.82M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011251424
11
10/03/2016
09/20/2020
07/26/2016
06/15/2021
$24.67M
$18.82M
$5.85M
Registered
1010971768
10
10/03/2016
09/20/2020
07/26/2016
04/22/2021
$24.99M
$18.82M
$6.17M
Registered
1010643740
9
10/03/2016
09/20/2020
07/26/2016
12/22/2020
$27.41M
$18.82M
$8.58M
Registered
1010605960
8
10/03/2016
09/20/2020
07/26/2016
12/02/2020
$27.41M
$18.82M
$8.58M
Registered
1010510488
7
10/03/2016
03/28/2020
07/26/2016
10/09/2020
$27.41M
$18.82M
$8.58M
Registered
FY 2020
1 Modifications
$27.41M
$18.82M
FY 2019
2 Modifications
$27.41M
$18.82M
FY 2018
1 Modifications
$18.82M
$18.82M
FY 2017
2 Modifications
$18.82M
$18.82M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$136.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/19/2021
20220134881
$136.53K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
FY 2021
4 Transactions
$421.46K
FY 2020
18 Transactions
$5.26M
FY 2019
21 Transactions
$9.81M
FY 2018
18 Transactions
$7.43M
FY 2017
3 Transactions
$45.71K
$2.67M
Total Spent to Date
$2.22M
Total Original Amount
$4.03M
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 Submitted $44.75K $44.75K   $0.00
SUB CONTRACT REFERENCE ID: 010No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$44.75K$44.75K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/09/201710/02/2017Crossing Guard$44.75K$44.75K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract$107.72K$228.86K $50.68K
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)ACCO Approved Subcontract $78.00K $23.35K  $4.65K
THE FENCEMAN INCWomen (Non-Minority)No Subcontract Payments Submitted $13.13K $13.13K   $0.00
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)ACCO Reviewing Subcontract $18.32K $18.32K   $0.00
PERRY ONAH ENTERPRISES INC SEC-CURITYBlack AmericanACCO Approved Subcontract$310.00K $50.00K$283.73K
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract $16.14K $16.14K $300.00
LANDFORM L.L.C.Non-M/WBEACCO Approved Subcontract $14.00K $14.00K  $6.44K
Phantom Carting IncHispanic AmericanACCO Approved Subcontract  $1.85M$228.86K  $1.76M
EN-TECH CORPORATIONNon-M/WBEACCO Approved Subcontract  $1.33M  $1.33M$562.97K
KMA INDUSTRIES INCNon-M/WBENo Subcontract Payments Submitted$250.00K$250.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$24.67M$24.31M
 

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.


 

Spotlight