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: CT185020171410821

$12.68M
Spent to Date
$8.66M
Original Amount
$12.69M
Current Amount

General Information

  • Number of Solicitations per Contract: 32
  • Number of Responses per Solicitation: 3
  • Start Date: 01/03/2017
  • End Date: 07/02/2018
  • Registration Date: 12/14/2016
  • APT PIN: 8502016SE0014C
  • PIN: 85016B0084001

Prime Vendor Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Address: 54-08 VERNON BLVD. LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 96
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$2.39M
Total Spent to Date
$1.35M
Total Original Amount
$2.48M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CAC INDUSTRIES INC$12.69M$8.66M$12.68M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$12.69M
$8.66M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009312642
7
01/03/2017
07/02/2018
12/14/2016
08/10/2019
$12.69M
$8.66M
$4.03M
Registered
FY 2019
3 Modifications
$12.69M
$8.66M
FY 2018
1 Modifications
$8.66M
$8.66M
FY 2017
2 Modifications
$8.66M
$8.66M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$341.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/10/2019
20200142308
$12.46K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/10/2019
20200142308
$219.06K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
10/10/2019
20200142308
$53.43K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
10/10/2019
20200142308
$56.25K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2019
4 Transactions
$3.79M
FY 2018
8 Transactions
$5.73M
FY 2017
4 Transactions
$2.22M
$2.39M
Total Spent to Date
$1.35M
Total Original Amount
$2.48M
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)ACCO Approved Subcontract $94.00K$33.05K $88.38K
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$94.00K$33.05K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/09/201707/02/2018CCTV Inspection of Sewers$94.00K$33.05K$60.96K
FY 20181$33.05K$33.05K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20202$59.79K
DateCheck
Amount
Agency
06/11/2020$58.23KDepartment of Design and Construction
06/11/2020 $1.56KDepartment of Design and Construction
FY 20181$28.59K
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract  $2.06M $1.12M  $2.06M
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)No Subcontract Payments Submitted $13.25K$13.25K   $0.00
PERRY ONAH ENTERPRISES INC SEC-CURITYBlack AmericanACCO Approved Subcontract$176.04K$55.00K$176.04K
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract $62.00K$52.00K $60.17K
Environmental Conservation Consulting NY LLCWomen (Non-Minority)No Subcontract Payments Submitted $28.00K$28.00K   $0.00
M HOLDEN LLCWomen (Non-Minority)No Subcontract Payments Submitted $50.00K$50.00K   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $12.49M $12.49M
CONTRACTUAL SERVICES GENERAL$201.54K$190.99K