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: CT184620171400005

$6.07M
Spent to Date
$6.23M
Original Amount
$6.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 1
  • Start Date: 09/27/2016
  • End Date: 10/23/2018
  • Registration Date: 07/28/2016
  • APT PIN:
  • PIN: 84616B0120001C007

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 20
$674.55K
Total Spent to Date
$3.18M
Total Original Amount
$3.15M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
UTB-UNITED TECHNOLOGY, INC$6.20M$6.23M$6.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$6.20M
$6.23M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011758791
10
09/27/2016
10/23/2018
07/28/2016
11/13/2021
$6.20M
$6.23M
-$30.13K
Registered
FY 2021
4 Modifications
$6.23M
$6.23M
FY 2020
2 Modifications
$6.24M
$6.23M
FY 2019
2 Modifications
$6.23M
$6.23M
FY 2017
1 Modifications
$6.23M
$6.23M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$24.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/02/2020
20210054141
$13.71K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
11/02/2020
20210054141
$11.14K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2019
3 Transactions
$66.99K
FY 2018
35 Transactions
$4.08M
FY 2017
10 Transactions
$1.60M
$674.55K
Total Spent to Date
$3.18M
Total Original Amount
$3.15M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
BAYBRENT CONSTRUCTION CORPORATIONAsian AmericanNo Subcontract Payments Submitted $27.75K $27.75K   $0.00
SUB CONTRACT REFERENCE ID: 006No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$27.75K$27.75K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/15/201611/15/2017Ceramic Tiles$27.75K$27.75K$0.00
11/15/201611/15/2017Ceramic Tiles$27.75K$27.75K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
STONCOR GROUP INCNon-M/WBENo Subcontract Payments Submitted $36.27K $36.27K   $0.00
PAL ENVIRONMENTAL SAFETY CORPNon-M/WBENo Subcontract Payments Submitted $55.00K $55.00K   $0.00
TARU ASSOCIATES CORPAsian AmericanNo Subcontract Payments Submitted $18.00K $18.00K   $0.00
SINGH LANDSCAPING CORPAsian AmericanNo Subcontract Payments Submitted $43.00K $43.00K   $0.00
Central Industries Inc.Women (Non-Minority)No Subcontract Payments Submitted $28.17K $28.17K   $0.00
ROEBELL PAINTING COMPANYNon-M/WBEACCO Canceled Subcontract   $0.00 $21.25K   $0.00
HYGRADE INSULATORS INCNon-M/WBEACCO Reviewing Subcontract$109.95K$109.95K   $0.00
NU-TECH FURNISHINGS INCWomen (Non-Minority)No Subcontract Payments Submitted $60.00K $60.00K   $0.00
UNITED PAVERS CO INCNon-M/WBENo Subcontract Payments Submitted$125.00K$125.00K   $0.00
J P PATTI COMPANY INCNon-M/WBEACCO Approved SubcontractView All>>$191.35K$191.35K $62.70K
Conair CorportationNon-M/WBEACCO Approved Subcontract$347.52K$347.52K $50.63K
KANTA ELECTRIC CORPAsian AmericanACCO Approved Subcontract$350.00K$350.00K$142.19K
PREMIER PLUMBING & HEATING SPECIALISTS, INC.Non-M/WBEACCO Approved Subcontract$346.25K$346.25K$192.58K
United Standard Construction IncNon-M/WBEACCO Approved Subcontract$575.00K$575.00K$226.45K
ARBER GJOCA A WINDOW 2000Non-M/WBENo Subcontract Payments Submitted $37.00K $37.00K   $0.00
SPRAY RITE LLCNon-M/WBEACCO Rejected Subcontract $38.62K $38.62K   $0.00
ROEBELL PAINTERS CO INCNon-M/WBENo Subcontract Payments Submitted $21.25K $21.25K   $0.00
CONAIR WEATHER SERVICE INCNon-M/WBEACCO Rejected Subcontract$347.52K$347.52K   $0.00
AVANT GUARDS MANUFACTURING INCNon-M/WBENo Subcontract Payments Submitted$206.00K$206.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$6.20M$6.07M
 

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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