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: CT184120161424736

$6.31M
Spent to Date
$6.37M
Original Amount
$6.89M
Current Amount

General Information

  • Prime Vendor: DIFAZIO IND LLC
  • Purpose: Reconstruction of 8 Culvert Bridges, SI
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Transportation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1009067542
  • Version Number: 17
  • FMS Document: CT1
  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 6
  • Start Date: 07/18/2016
  • End Date: 09/10/2018
  • Registration Date: 05/27/2016
  • APT PIN: 84115SIBR934
  • PIN: 84116B0007001C009

Prime Vendor Information

  • Prime Vendor: DIFAZIO IND LLC
  • Address: 38 KINSEY PLACE, 2ND FLOOR STATEN ISLAND NY 10303-1427
  • Total Number of NYC Contracts: 51
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 17
$190.71K
Total Spent to Date
$1.24M
Total Original Amount
$1.24M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DIFAZIO IND LLC$6.89M$6.37M$6.31M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
9 Modifications
$6.89M
$6.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009067542
17
07/18/2016
09/10/2018
05/27/2016
06/06/2019
$6.89M
$6.37M
$519.68K
Registered
1008505212
16
07/18/2016
09/10/2018
05/27/2016
02/28/2019
$6.89M
$6.37M
$519.68K
Registered
1008507874
15
07/18/2016
09/10/2018
05/27/2016
02/15/2019
$6.89M
$6.37M
$519.68K
Registered
1008421392
14
07/18/2016
09/10/2018
05/27/2016
01/15/2019
$6.77M
$6.37M
$402.92K
Registered
1008391013
13
07/18/2016
09/06/2018
05/27/2016
01/02/2019
$6.77M
$6.37M
$402.92K
Registered
1008123060
12
07/18/2016
09/06/2018
05/27/2016
10/15/2018
$6.77M
$6.37M
$402.92K
Registered
1008002928
11
07/18/2016
09/06/2018
05/27/2016
09/13/2018
$6.74M
$6.37M
$364.44K
Registered
1007863315
10
07/18/2016
09/06/2018
05/27/2016
08/03/2018
$6.74M
$6.37M
$364.44K
Registered
1007807064
9
07/18/2016
09/06/2018
05/27/2016
07/09/2018
$6.74M
$6.37M
$364.44K
Registered
FY 2018
5 Modifications
$6.68M
$6.37M
FY 2017
2 Modifications
$6.37M
$6.37M
FY 2016
1 Modifications
$6.37M
$6.37M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$115.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/15/2019
20200025726
$115.54K
IOTB CONSTRUCTION
Department of Transportation
400-841-362
FY 2019
25 Transactions
$2.12M
FY 2018
12 Transactions
$2.91M
FY 2017
2 Transactions
$841.78K
$190.71K
Total Spent to Date
$1.24M
Total Original Amount
$1.24M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Stokes Creative Group, Inc.Women (Non-Minority)ACCO Approved Subcontract  $5.00K  $5.00K $2.40K
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$5.00K$5.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/01/201608/03/2018PHOTOGRAPHS /AUDIO VIDEO SERVICES$5.00K$5.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20171$2.40K
DateCheck
Amount		Agency
01/27/2017$2.40KDepartment of Transportation
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract $53.73K $53.73K$53.73K
EARTH REPAIR LLCNon-M/WBEACCO Approved Subcontract$103.61K$103.61K $8.01K
HELLMAN ELECTRIC LLCNon-M/WBENo Subcontract Payments Submitted $35.00K $35.00K  $0.00
Straight Edge StripingNon-M/WBEACCO Approved Subcontract $30.00K $30.00K$27.18K
ARBOR CONSULTING INCWomen (Non-Minority)No Subcontract Payments Submitted  $3.00K  $3.00K  $0.00
ROGERS SURVEYING, PLLCNon-M/WBEACCO Reviewing Subcontract  $8.00K  $8.00K  $0.00
COUNTY TREE CARE INC.Non-M/WBENo Subcontract Payments Submitted $15.00K $15.00K  $0.00
TWIN PEAKS INCNon-M/WBEACCO Reviewing Subcontract $15.00K $15.00K  $0.00
APACHE ENVIRONMENTAL & DEVELOPMENT LLCHispanic AmericanACCO Reviewing Subcontract$100.00K$100.00K  $0.00
ZERO BELOW TRUCKING CORPBlack AmericanACCO Approved Subcontract$250.00K$250.00K$56.95K
WELSBACH ELECTRIC CORPNon-M/WBEACCO Reviewing Subcontract  $5.00K  $5.00K  $0.00
CAPE MOUNT HEAVY CONSTRUCTION LLCBlack AmericanACCO Reviewing Subcontract$150.00K$150.00K  $0.00
LOPORTO FENCE CO INCNon-M/WBEACCO Approved Subcontract $72.00K $72.00K$42.46K
PRIME LANDSCAPE SERVICES LLCNon-M/WBENo Subcontract Payments Submitted $20.00K $20.00K  $0.00
WEST SHORE TRUCKING INCHispanic AmericanNo Subcontract Payments SubmittedView All>> $50.00K $50.00K  $0.00
Gin-Skye Construction IncWomen (Non-Minority)No Subcontract Payments Submitted $70.00K $70.00K  $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$6.89M$6.31M
 

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