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: CT185020161421076

$20.64M
Spent to Date
$20.39M
Original Amount
$20.95M
Current Amount

General Information

  • Number of Solicitations per Contract: 676
  • Number of Responses per Solicitation: 6
  • Start Date: 06/27/2016
  • End Date: 06/30/2019
  • Registration Date: 05/26/2016
  • APT PIN: 8502015HW0035C
  • PIN: 85016B0053001C008

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$0.00
Total Spent to Date
$7.11M
Total Original Amount
$7.11M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
OLIVEIRA CONTRACTING INC$20.95M$20.39M$20.64M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$20.95M
$20.39M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011209254
15
06/27/2016
06/30/2019
05/26/2016
05/28/2021
$20.95M
$20.39M
$566.77K
Registered
FY 2020
2 Modifications
$21.82M
$20.39M
FY 2019
4 Modifications
$21.82M
$20.39M
FY 2018
6 Modifications
$21.82M
$20.39M
FY 2017
1 Modifications
$20.40M
$20.39M
FY 2016
1 Modifications
$20.39M
$20.39M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$163.03
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2022
20220399076
$163.03
IOTB CONSTRUCTION
Department of Transportation
400-841-928
FY 2021
6 Transactions
$107.88K
FY 2020
12 Transactions
$1.32M
FY 2019
114 Transactions
$8.25M
FY 2018
93 Transactions
$4.38M
FY 2017
49 Transactions
$6.58M
$0.00
Total Spent to Date
$7.11M
Total Original Amount
$7.11M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORPWomen (Non-Minority)No Subcontract Payments Submitted $32.00K $32.00K$0.00
SUB CONTRACT REFERENCE ID: 016No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$32.00K$32.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/03/201812/21/2018Sewer Cleaning$32.00K$32.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
THE FENCEMAN INCWomen (Non-Minority)No Subcontract Payments Submitted$188.58K$188.58K$0.00
ASPEN LANDSCAPING CONTRACTING, INCHispanic AmericanNo Subcontract Payments Submitted$509.40K$509.40K$0.00
NATIONAL WATER MAIN CLEANING CONon-M/WBENo Subcontract Payments Submitted  $5.50K  $5.50K$0.00
FRESH MEADOW ELECTRICAL LLCNon-M/WBENo Subcontract Payments Submitted  $1.70M  $1.70M$0.00
LANDFORM L.L.C.Non-M/WBENo Subcontract Payments Submitted $86.28K $86.28K$0.00
MUNOZ TRUCKING CORPORATIONHispanic AmericanNo Subcontract Payments Submitted$169.75K$169.75K$0.00
J. P. HOGAN CORING AND SAWING CORP.Non-M/WBENo Subcontract Payments Submitted $35.00K $35.00K$0.00
Metro Paving LLCNon-M/WBENo Subcontract Payments Submitted  $1.31M  $1.31M$0.00
ADVANCED MILL & PAVE INCAsian AmericanNo Subcontract Payments Submitted  $1.12M  $1.12M$0.00
YORK ANALYTICAL LABORATORIES INCNon-M/WBENo Subcontract Payments Submitted  $5.00K  $5.00K$0.00
CONTRACTOR'S LAYOUT INCWomen (Non-Minority)No Subcontract Payments SubmittedView All>>$113.00K$113.00K$0.00
GALLI ENGINEERING PCNon-M/WBEACCO Rejected Subcontract  $5.00K  $5.00K$0.00
Joes Pest ControlHispanic AmericanNo Subcontract Payments Submitted $75.80K $75.80K$0.00
DEBOE CONSTRUCTION CORP.Women (Non-Minority)No Subcontract Payments Submitted  $1.64M  $1.64M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$20.95M$20.64M
 

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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