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: CT184620171426761

$1.49M
Spent to Date
$1.37M
Original Amount
$1.52M
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 3
  • Start Date: 07/10/2017
  • End Date: 12/16/2018
  • Registration Date: 06/15/2017
  • APT PIN: Q446-216M
  • PIN: 84616B0206001C002

Prime Vendor Information

  • Prime Vendor: CDE AIR CONDITIONING CO INC
  • Address: 321 39TH ST BROOKLYN NY 11232-2903
  • Total Number of NYC Contracts: 50
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$784.74K
Total Spent to Date
$967.32K
Total Original Amount
$979.82K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CDE AIR CONDITIONING CO INC$1.52M$1.37M$1.49M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.52M
$1.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011665113
6
07/10/2017
12/16/2018
06/15/2017
10/23/2021
$1.52M
$1.37M
$154.81K
Registered
FY 2020
1 Modifications
$1.52M
$1.37M
FY 2019
3 Modifications
$1.52M
$1.37M
FY 2017
1 Modifications
$1.37M
$1.37M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
11 Transactions
$168.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/21/2020
20200328008
$7.74K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-448
02/21/2020
20200328008
$6.13K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-448
02/21/2020
20200328008
$4.00K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
02/21/2020
20200328008
$3.85K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
10/09/2019
20200140536
$77.73
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-448
10/09/2019
20200140536
$7.65K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
10/09/2019
20200140536
$7.00K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
07/15/2019
20200026060
$94.91K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
07/15/2019
20200026060
$34.59
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-448
07/15/2019
20200026060
$400.00
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-448
07/15/2019
20200026060
$37.00K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-448
FY 2019
5 Transactions
$760.33K
FY 2018
8 Transactions
$482.51K
$784.74K
Total Spent to Date
$967.32K
Total Original Amount
$979.82K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
VANGUARD HVAC TECHNOLOGIES INCWomen (Non-Minority)ACCO Approved Subcontract$220.40K$220.40K$220.40K
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$220.40K$220.40K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/30/201705/31/2018Steamfitting Work$220.40K$220.40K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20193 $54.70K
DateCheck
Amount		Agency
02/13/2019 $4.85KDepartment of Parks and Recreation
10/10/2018 $4.85KDepartment of Parks and Recreation
07/15/2018$45.00KDepartment of Parks and Recreation
FY 20183$165.70K
IMP PLUMBING & HEATING CORPNon-M/WBEACCO Approved Subcontract $22.60K $22.60K $18.65K
BARRETT INC. Barrett of New YorkNon-M/WBENo Subcontract Payments Submitted $79.95K $79.95K   $0.00
STRUCTURAL SYSTEMS INCNon-M/WBEACCO Approved Subcontract $65.00K $65.00K $65.00K
LEVEST ELECTRIC CORPORATIONAsian AmericanACCO Approved Subcontract$129.00K$129.00K$112.20K
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanACCO Approved Subcontract $23.50K $23.50K $23.50K
CUNNINGHAM DUCT CLEANING COMPANY, INC.Non-M/WBENo Subcontract Payments Submitted  $5.70K  $5.70K   $0.00
AALCO TRANSPORT & STORAGE INCNon-M/WBEACCO Approved Subcontract  $9.00K  $9.00K  $9.00K
Complete Spiral ManufacturingWomen (Non-Minority)ACCO Approved Subcontract$108.88K$108.88K $84.52K
EAGLE ONE ROOFING CONTRACTORS INCNon-M/WBEACCO Approved Subcontract $25.00K $25.00K $20.00K
RICHMAR CONTROLS AND SERVICE COMPANY INCNon-M/WBEACCO Approved Subcontract $65.50K $65.50K $65.50K
BTG CONTRACTING LLCWomen (Non-Minority)ACCO Approved Subcontract$150.00K$150.00K$148.18K
NB INSULATION CORP.Non-M/WBEACCO Reviewing Subcontract $72.50K $60.00K   $0.00
Precision Tab Services IncNon-M/WBEACCO Approved Subcontract  $2.80K  $2.80K  $2.80K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION  $1.33M  $1.33M
CONSTRUCTION-BUILDINGS$154.81K$154.81K
 

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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