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: CT185020171408193

$9.09M
Spent to Date
$8.46M
Original Amount
$9.09M
Current Amount

General Information

  • Number of Solicitations per Contract: 1903
  • Number of Responses per Solicitation: 10
  • Start Date: 12/07/2016
  • End Date: 08/31/2019
  • Registration Date: 11/02/2016
  • APT PIN: 8502016FI0003C
  • PIN: 85016B0062001C054

Prime Vendor Information

  • Prime Vendor: FRATELLO CONSTRUCTION CORP
  • Address: 134 MILBAR BOULEVARD FARMINGDALE NY 11735
  • Total Number of NYC Contracts: 7
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 30
$2.30M
Total Spent to Date
$5.61M
Total Original Amount
$6.31M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
FRATELLO CONSTRUCTION CORP$9.09M$8.46M$9.09M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
5 Modifications
$9.09M
$8.46M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009465771
54
12/07/2016
08/31/2019
11/02/2016
10/17/2019
$9.09M
$8.46M
$635.87K
Registered
1009454873
53
12/07/2016
08/31/2019
11/02/2016
10/15/2019
$9.07M
$8.46M
$613.95K
Registered
1009252962
52
12/07/2016
08/31/2019
11/02/2016
09/04/2019
$9.06M
$8.46M
$604.67K
Registered
1009252561
51
12/07/2016
08/31/2019
11/02/2016
09/04/2019
$9.06M
$8.46M
$600.86K
Registered
1009144902
50
12/07/2016
08/31/2019
11/02/2016
07/29/2019
$9.05M
$8.46M
$595.59K
Registered
FY 2019
44 Modifications
$9.04M
$8.46M
FY 2018
4 Modifications
$8.48M
$8.46M
FY 2017
1 Modifications
$8.46M
$8.46M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
22 Transactions
$190.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2020
20200259657
$21.92K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$16.27K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$9.28K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$5.27K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$3.80K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$5.06K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$2.21K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$3.66K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$3.81K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/02/2020
20200259657
$7.81K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
10/28/2019
20200168774
$29.88K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$2.62K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$6.11K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$3.75K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$7.41K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$2.88K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$3.57K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$11.54K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$3.29K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$4.09K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$31.90K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/22/2019
20200036844
$3.94K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2019
36 Transactions
$3.00M
FY 2018
8 Transactions
$4.85M
FY 2017
1 Transactions
$603.08K
$2.30M
Total Spent to Date
$5.61M
Total Original Amount
$6.31M
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 $88.00K $88.00K   $0.00
SUB CONTRACT REFERENCE ID: 025No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20252$88.00K$88.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/20/201807/31/2018Ceramic Tile$88.00K$88.00K$0.00
04/20/201807/31/2018Ceramic Tile$88.00K$88.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
BTF CONSTRUCTION LLCBlack AmericanNo Subcontract Payments Submitted$513.50K$513.50K   $0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted $18.10K $18.10K   $0.00
FRESH MEADOW MECH CORP WI-EXP 76H "5P73"Non-M/WBEACCO Approved Subcontract$523.00K$523.00K$291.52K
A LISS & COMPANY INCNon-M/WBENo Subcontract Payments Submitted $18.56K $18.56K   $0.00
EASTERN PLUMBING & MECHANICAL CONTRACTING,INCWomen (Non-Minority)ACCO Approved Subcontract$440.00K$440.00K$243.16K
CUSTOM EXTERIOR SYSTEMNon-M/WBEACCO Approved Subcontract$157.00K$157.00K $59.74K
G. M. INSULATION CORPHispanic AmericanNo Subcontract Payments Submitted $40.50K $40.50K   $0.00
NU-TECH FURNISHINGS INCWomen (Non-Minority)No Subcontract Payments Submitted $33.00K $33.00K   $0.00
PIONEER LANDSCAPING & ASPHALT PAVING INCNon-M/WBENo Subcontract Payments Submitted $21.95K $21.95K   $0.00
GLASS ARMOR OF NEW YORK, INC. EMPIRE ENVIRONMENTAL SERVICESNon-M/WBENo Subcontract Payments Submitted$133.00K$133.00K   $0.00
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)ACCO Approved Subcontract $63.50K $63.50K $57.15K
KSA PROTECTION CORPORATIONBlack AmericanNo Subcontract Payments Submitted$132.00K$132.00K   $0.00
THOMPSON OVERHEAD DOORS CO, INC.Non-M/WBEACCO Approved Subcontract $64.99K $64.99K $56.57K
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanACCO Approved Subcontract$935.75K$935.75K$369.88K
TRIANGLE GENERAL CONTRACTORS INCWomen (Non-Minority)No Subcontract Payments Submitted$125.00K$125.00K   $0.00
N. H. CONSTRUCTION, INC.Non-M/WBEACCO Approved Subcontract$510.00K$510.00K$476.70K
EVOLUTION PIPING CORPNon-M/WBEACCO Approved Subcontract $85.96K $85.96K $66.02K
UNIVERSAL HEATING & AIR CONDITIONING INC.Women (Non-Minority)ACCO Approved Subcontract$792.00K$792.00K$423.44K
ROEBELL PAINTERS CO INCNon-M/WBENo Subcontract Payments Submitted $88.00K $88.00K   $0.00
FRATCO CONSTRUCTION CORP.Non-M/WBENo Subcontract Payments Submitted  $1.10M$425.00K   $0.00
EVERLAST SCAFFOLDING INCAsian AmericanACCO Reviewing Subcontract $86.49K $55.50K   $0.00
BENCO INCWomen (Non-Minority)No Subcontract Payments Submitted  $8.08K  $8.08K   $0.00
VILLA CONSTRUCTION INCNon-M/WBEACCO Approved Subcontract$145.00K$145.00K $96.41K
SPRAY ENTERPRISE LLCNon-M/WBEACCO Approved Subcontract $24.00K $24.00K  $4.60K
EPIC SECURITY CORPNon-M/WBENo Subcontract Payments Submitted $60.00K $60.00K   $0.00
A-1 UNDERGROUND PLUMBING CONTRACTORSNon-M/WBENo Subcontract Payments Submitted $35.00K $35.00K   $0.00
LVC INTERIORS INCNon-M/WBENo Subcontract Payments Submitted  $4.25K  $4.25K   $0.00
PRIDE CARPET, INC.Non-M/WBENo Subcontract Payments Submitted $47.50K $47.50K   $0.00
Safeway Construction Enterprises LLCNon-M/WBENo Subcontract Payments Submitted $18.50K $18.50K   $0.00
TRIANGLE G.C. INC.ACCO Approved Subcontract   $0.00   $0.00$104.98K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$9.09M$9.09M