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: CT185020171418302

$2.81M
Spent to Date
$3.32M
Original Amount
$3.42M
Current Amount

General Information

  • Number of Solicitations per Contract: 668
  • Number of Responses per Solicitation: 4
  • Start Date: 07/10/2017
  • End Date: 07/09/2018
  • Registration Date: 03/13/2017
  • APT PIN: 8502016HW0037C
  • PIN: 85016B0102001C003

Prime Vendor Information

  • Prime Vendor: PERFETTO CONTRACTING CORP
  • Address: 152 41st St Brooklyn NY 11232-3320
  • Total Number of NYC Contracts: 69
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$214.89K
Total Spent to Date
$533.26K
Total Original Amount
$537.95K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PERFETTO CONTRACTING CORP$3.42M$3.32M$2.81M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$3.42M
$3.32M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008208358
5
07/10/2017
07/09/2018
03/13/2017
11/09/2018
$3.42M
$3.32M
$100.11K
Registered
1008123543
4
07/10/2017
07/09/2018
03/13/2017
10/19/2018
$3.38M
$3.32M
$63.82K
Registered
1007817617
3
07/10/2017
07/09/2018
03/13/2017
07/19/2018
$3.38M
$3.32M
$63.82K
Registered
FY 2018
1 Modifications
$3.32M
$3.32M
FY 2017
1 Modifications
$3.32M
$3.32M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
10 Transactions
$884.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2019
20190514848
$138.00K
IOTB CONSTRUCTION
Department of Transportation
400-841-37Q
06/18/2019
20190514848
$241.68K
IOTB CONSTRUCTION
Department of Transportation
400-841-923
04/29/2019
20190437633
$21.88K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
04/01/2019
20190391568
$41.70K
IOTB CONSTRUCTION
Department of Transportation
400-841-37Q
09/18/2018
20190112719
$59.34K
IOTB CONSTRUCTION
Department of Transportation
400-841-923
09/18/2018
20190112719
$50.72K
IOTB CONSTRUCTION
Department of Transportation
400-841-37Q
07/24/2018
20190038059
$16.78K
IOTB CONSTRUCTION
Department of Transportation
400-841-926
07/24/2018
20190038059
$289.28K
IOTB CONSTRUCTION
Department of Transportation
400-841-37Q
07/24/2018
20190038059
$24.61K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
07/24/2018
20190038059
$28.50
IOTB CONSTRUCTION
Department of Transportation
400-841-923
FY 2018
25 Transactions
$1.80M
$214.89K
Total Spent to Date
$533.26K
Total Original Amount
$537.95K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
WINDSOR ELECTRICAL CONTRACTING INCAsian AmericanACCO Approved Subcontract$287.60K$287.60K$93.41K
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$287.60K$287.60K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/10/201707/09/2018Electrical Work$287.60K$287.60K$0.00
07/10/201707/09/2018Electrical Work$287.60K$287.60K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20191$25.27K
DateCheck
Amount		Agency
09/26/2018$25.27KDepartment of Design and Construction
FY 20182$68.14K
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract $25.00K $25.00K$17.58K
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract $30.00K $30.00K $1.20K
THE FENCEMAN INCWomen (Non-Minority)ACCO Approved Subcontract $16.00K $16.00K $6.67K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract  $7.30K  $7.30K$584.00
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)ACCO Approved Subcontract $60.00K $60.00K$42.62K
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)ACCO Approved Subcontract  $9.77K  $9.77K $3.99K
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)ACCO Approved Subcontract $17.36K $17.36K $5.10K
MIRMAX ENGINEERING, PCHispanic AmericanNo Subcontract Payments Submitted $20.00K $20.00K  $0.00
J. P. HOGAN CORING AND SAWING CORP.Non-M/WBEACCO Approved Subcontract $15.13K $10.44K$15.13K
K.E.B. PEST CONTROL LLCHispanic AmericanACCO Approved Subcontract  $1.75K  $1.75K $1.75K
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract $30.00K $30.00K$11.39K
Joes Pest ControlHispanic AmericanACCO Approved Subcontract  $3.04K  $3.04K$494.00
DAG SECURITY SERVICE INC.Black AmericanACCO Approved Subcontract $15.00K $15.00K$14.97K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$3.42M$2.81M
 

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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