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: CT185020171424798

$1.22M
Spent to Date
$1.46M
Original Amount
$1.22M
Current Amount

General Information

  • Number of Solicitations per Contract: 1042
  • Number of Responses per Solicitation: 7
  • Start Date: 03/12/2018
  • End Date: 06/09/2019
  • Registration Date: 06/06/2017
  • APT PIN: 8502017SE0001C
  • PIN: 85017B0028001C001

Prime Vendor Information

  • Prime Vendor: MASPETH SUPPLY CO LLC
  • Address: 55-14 48TH ST MASPETH NY 11378
  • Total Number of NYC Contracts: 114
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 12
$109.44K
Total Spent to Date
$455.89K
Total Original Amount
$478.80K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MASPETH SUPPLY CO LLC$1.22M$1.46M$1.22M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.22M
$1.46M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014910184
4
03/12/2018
06/09/2019
06/06/2017
12/22/2023
$1.22M
$1.46M
-$242.97K
Registered
FY 2019
1 Modifications
$1.49M
$1.46M
FY 2018
1 Modifications
$1.46M
$1.46M
FY 2017
1 Modifications
$1.46M
$1.46M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$4.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2020
20210154534
$4.50K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2020
4 Transactions
$98.78K
FY 2019
5 Transactions
$1.05M
$109.44K
Total Spent to Date
$455.89K
Total Original Amount
$478.80K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
R & B SERVICES, INCBlack AmericanACCO Approved Subcontract$47.92K$25.00K$47.92K
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$47.92K$25.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/30/201806/09/2019CROSSING GUARDS$47.92K$25.00K$22.92K
FY 20191$25.00K$25.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 201919$47.92K
DateCheck
Amount
Agency
06/12/2019 $1.99KDepartment of Design and Construction
06/05/2019 $2.01KDepartment of Design and Construction
05/29/2019 $3.31KDepartment of Design and Construction
04/24/2019 $1.67KDepartment of Design and Construction
04/17/2019 $2.50KDepartment of Design and Construction
04/10/2019 $3.64KDepartment of Design and Construction
04/03/2019 $4.72KDepartment of Design and Construction
03/25/2019 $4.41KDepartment of Design and Construction
03/20/2019 $3.28KDepartment of Design and Construction
03/13/2019 $1.20KDepartment of Design and Construction
03/06/2019$758.39Department of Design and Construction
02/26/2019 $1.92KDepartment of Design and Construction
02/15/2019 $3.37KDepartment of Design and Construction
02/13/2019$260.67Department of Design and Construction
02/06/2019 $3.58KDepartment of Design and Construction
01/27/2019 $3.53KDepartment of Design and Construction
01/23/2019 $4.41KDepartment of Design and Construction
01/17/2019$737.50Department of Design and Construction
12/27/2018$600.00Department of Design and Construction
EN-TECH CORPWomen (Non-Minority)ACCO Reviewing Subcontract $7.50K $7.50K  $0.00
Urbanenvironmental Pest Management Services IncHispanic AmericanACCO Approved Subcontract $2.50K $2.50K $1.50K
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)ACCO Approved SubcontractView All>> $6.09K $6.09K $5.98K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract$23.00K$23.00K$900.00
Phantom Carting IncHispanic AmericanACCO Approved Subcontract$90.00K$90.00K$46.67K
WELSBACH ELECTRIC CORPNon-M/WBEACCO Reviewing Subcontract$25.00K$25.00K  $0.00
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract$30.00K$30.00K $3.63K
Joes Pest ControlHispanic AmericanACCO Approved Subcontract $1.60K $1.60K$240.00
UNICORN CONSTRUCTION ENTERPRISES INCAsian AmericanACCO Reviewing Subcontract$90.00K$90.00K  $0.00
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $5.20K $5.20K $2.60K
All Boroughs LLCBlack AmericanACCO Reviewing Subcontract$20.00K$20.00K  $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$1.22M$1.22M