| BAYBRENT CONSTRUCTION CORPORATION | Asian American | No Subcontract Payments Submitted | $24.30K | $24.30K | $0.00 |
| SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $24.30K | $24.30K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| PAL ENVIRONMENTAL SAFETY CORP | Non-M/WBE | No Subcontract Payments Submitted | $22.00K | $22.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 019No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $22.00K | $22.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| TARU ASSOCIATES CORP | Asian American | No Subcontract Payments Submitted | $43.50K | $43.50K | $0.00 |
| SUB CONTRACT REFERENCE ID: 018No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $43.50K | $43.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SINGH LANDSCAPING CORP | Asian American | No Subcontract Payments Submitted | $43.00K | $43.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 013No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $43.00K | $43.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Central Industries Inc. | Women (Non-Minority) | No Subcontract Payments Submitted | $23.15K | $23.15K | $0.00 |
| SUB CONTRACT REFERENCE ID: 017No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $23.15K | $23.15K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| HYGRADE INSULATORS INC | Non-M/WBE | ACCO Reviewing Subcontract | $25.00K | $25.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 014ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $25.00K | $25.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| NU-TECH FURNISHINGS INC | Women (Non-Minority) | No Subcontract Payments Submitted | $24.00K | $24.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $24.00K | $24.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| J P PATTI COMPANY INC | Non-M/WBE | No Subcontract Payments Submitted | $86.10K | $86.10K | $0.00 |
| SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $86.10K | $86.10K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Conair Corportation | Non-M/WBE | No Subcontract Payments Submitted | $140.00K | $140.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $140.00K | $140.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| KANTA ELECTRIC CORP | Asian American | ACCO Approved Subcontract | $180.00K | $180.00K | $130.48K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $180.00K | $180.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $55.29K | | | FY 2017 | 1 | $75.19K | |
|
|
| PREMIER PLUMBING & HEATING SPECIALISTS, INC. | Non-M/WBE | ACCO Approved SubcontractView All>> | $158.75K | $158.75K | $95.81K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $158.75K | $158.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $64.93K | | | FY 2017 | 1 | $30.88K | |
| | SUB CONTRACT REFERENCE ID: 004ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $158.75K | $158.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ARBER GJOCA A WINDOW 2000 | Non-M/WBE | No Subcontract Payments Submitted | $16.80K | $16.80K | $0.00 |
| SUB CONTRACT REFERENCE ID: 008No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $16.80K | $16.80K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SPRAY RITE LLC | Non-M/WBE | ACCO Rejected Subcontract | $15.45K | $15.45K | $0.00 |
| SUB CONTRACT REFERENCE ID: 010ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $15.45K | $15.45K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MACH GROUP INC | Asian American | ACCO Approved Subcontract | $205.00K | $205.00K | $106.50K |
| SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $205.00K | $205.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $40.00K | | | FY 2017 | 3 | $66.50K | |
|
|
| ROEBELL PAINTERS CO INC | Non-M/WBE | No Subcontract Payments Submitted | $8.50K | $8.50K | $0.00 |
| SUB CONTRACT REFERENCE ID: 011No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $8.50K | $8.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| PALMA INC | Non-M/WBE | No Subcontract Payments Submitted | $15.50K | $15.50K | $0.00 |
| SUB CONTRACT REFERENCE ID: 012No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $15.50K | $15.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| AVANT GUARDS MANUFACTURING INC | Non-M/WBE | No Subcontract Payments SubmittedView All>> | $92.33K | $92.33K | $0.00 |
| SUB CONTRACT REFERENCE ID: 015ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $92.33K | $92.33K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 016No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $92.33K | $92.33K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
