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: CT182620171413411

$101.94K
Spent to Date
$1.50M
Original Amount
$1.50M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2016
  • End Date: 10/31/2017
  • Registration Date: 01/12/2017
  • APT PIN: 82615WPC1344
  • PIN: 82615B0016001R001

Prime Vendor Information

  • Prime Vendor: ACME INDUSTRIAL INC.
  • Address: 326-328 FRONT STREET STATEN ISLAND NY 10304
  • Total Number of NYC Contracts: 104
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$96.18K
Total Original Amount
$106.18K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ACME INDUSTRIAL INC.$1.50M$1.50M$101.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$1.50M
$1.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013998293
8
11/01/2016
10/31/2017
01/12/2017
04/19/2023
$1.50M
$1.50M
$0.00
Registered
1013081468
7
11/01/2016
10/31/2017
01/12/2017
08/06/2022
$1.50M
$1.50M
$0.00
Registered
FY 2022
1 Modifications
$1.50M
$1.50M
FY 2021
1 Modifications
$1.50M
$1.50M
FY 2020
1 Modifications
$1.50M
$1.50M
FY 2019
1 Modifications
$1.50M
$1.50M
FY 2018
1 Modifications
$1.50M
$1.50M
FY 2017
1 Modifications
$1.50M
$1.50M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$99.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/18/2022
20220385703
$99.90K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
$0.00
Total Spent to Date
$96.18K
Total Original Amount
$106.18K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)No Subcontract Payments Submitted $3.75K $3.75K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$3.75K$3.75K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/01/201610/31/201717-RO00-ACMHE-06.00-AIR MONITOR$3.75K$3.75K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanNo Subcontract Payments Submitted$18.43K$18.43K$0.00
TRU-SHEET METAL INCORPNon-M/WBENo Subcontract Payments Submitted$59.00K$49.00K$0.00
CASCADE WATER SERVICES INCNon-M/WBEACCO Reviewing Subcontract$25.00K$25.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$101.94K$101.94K
CONTRACTUAL SERVICES GENERAL   $0.00   $0.00
 

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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