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: CT184620171400599

$4.37M
Spent to Date
$4.79M
Original Amount
$4.82M
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 2
  • Start Date: 11/21/2016
  • End Date: 02/19/2018
  • Registration Date: 09/14/2016
  • APT PIN:
  • PIN: 84616B0091001C003

Prime Vendor Information

  • Prime Vendor: AAH CONSTRUCTION CORP
  • Address: 21-77 31ST STREET SUITE 107 ASTORIA NY 11105
  • Total Number of NYC Contracts: 130
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$39.81K
Total Spent to Date
$2.22M
Total Original Amount
$2.22M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
AAH CONSTRUCTION CORP$4.82M$4.79M$4.37M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$4.82M
$4.79M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009651676
8
11/21/2016
02/19/2018
09/14/2016
01/22/2020
$4.82M
$4.79M
$26.37K
Registered
FY 2019
1 Modifications
$4.82M
$4.79M
FY 2018
2 Modifications
$4.81M
$4.79M
FY 2017
4 Modifications
$4.79M
$4.79M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$59.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2019
20190403894
$46.56K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
04/08/2019
20190403894
$6.61K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
04/08/2019
20190403894
$6.54K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2018
11 Transactions
$3.24M
FY 2017
3 Transactions
$883.35K
$39.81K
Total Spent to Date
$2.22M
Total Original Amount
$2.22M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CORONA INDUSTRIES CORPHispanic AmericanACCO Approved Subcontract$264.59K$264.59K$13.80K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$264.59K$264.59K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/07/201611/07/2017IRONWORK$264.59K$264.59K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20172$13.80K
DateCheck
Amount		Agency
05/25/2017$9.15KDepartment of Parks and Recreation
12/21/2016$4.65KDepartment of Parks and Recreation
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $8.50K  $8.50K  $0.00
ASPEN LANDSCAPING CONTRACTING, INCHispanic AmericanNo Subcontract Payments Submitted$129.35K$129.35K  $0.00
MITCHELL RUBBER PRODUCTSNon-M/WBENo Subcontract Payments SubmittedView All>>$187.04K$187.04K  $0.00
ASH TREE SERVICE INC.Black AmericanACCO Approved Subcontract $25.00K $25.00K $8.58K
UNITED PAVEMENT MARKINGNon-M/WBEACCO Reviewing Subcontract $44.85K $44.85K  $0.00
MAGIC PEST MANAGEMENT LLCNon-M/WBEACCO Approved Subcontract  $6.00K  $6.00K$391.00
NTS Electrical, Inc.Black AmericanNo Subcontract Payments Submitted $71.65K $71.65K  $0.00
TRIBORO WATER MAIN AND SEWER CORP.Non-M/WBENo Subcontract Payments Submitted $19.50K $19.50K  $0.00
D.D.S. MECHANICAL PLUMBING & HEATING CORP.Non-M/WBEACCO Approved SubcontractView All>> $99.50K $99.50K$12.05K
Astor Industries, Corp.Non-M/WBEACCO Approved Subcontract $10.00K $10.00K $5.00K
NYC athletic surfacesHispanic AmericanACCO Reviewing Subcontract $26.00K $26.00K  $0.00
Elmhurst Electric CorpBlack AmericanACCO Rejected SubcontractView All>>$110.48K$110.48K  $0.00
WBE UNLIMITED CORP.Women (Non-Minority)No Subcontract Payments Submitted$325.00K$325.00K  $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$4.37M$4.37M
 

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