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: CT184620181407996

$421.48K
Spent to Date
$417.00K
Original Amount
$421.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 6
  • Start Date: 02/13/2018
  • End Date: 02/12/2019
  • Registration Date: 11/13/2017
  • APT PIN: X093-116M
  • PIN: 84617B0144001C002

Prime Vendor Information

  • Prime Vendor: NAFEES CONSTRUCTION CORP
  • Address: 1405 W 7th St Brooklyn NY 11204-4839
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$115.08K
Total Original Amount
$105.08K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NAFEES CONSTRUCTION CORP$421.48K$417.00K$421.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$421.48K
$417.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010528877
3
02/13/2018
02/12/2019
11/13/2017
10/28/2020
$421.48K
$417.00K
$4.48K
Registered
FY 2020
1 Modifications
$419.22K
$417.00K
FY 2018
1 Modifications
$417.00K
$417.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$6.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/03/2020
20210184276
$22.18
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
12/03/2020
20210184276
$4.45K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
12/03/2020
20210184276
$2.24K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2020
3 Transactions
$106.38K
FY 2019
4 Transactions
$292.97K
$0.00
Total Spent to Date
$115.08K
Total Original Amount
$105.08K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
JB GARDENS INCBlack AmericanACCO Canceled Subcontract  $0.00$10.00K$0.00
SUB CONTRACT REFERENCE ID: 004ACCO Canceled Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251  $0.00$10.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/10/201801/09/2019Tree Planting$0.00$10.00K-$10.00K
FY 20181$10.00K$10.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted$16.75K$16.75K$0.00
COUNTY TREE CARE INC.Non-M/WBENo Subcontract Payments Submitted $1.50K $1.50K$0.00
Paul Bunyon Tree Care, Inc.Women (Non-Minority)ACCO Reviewing Subcontract$29.83K$29.83K$0.00
LIU ELECTRIC LLCBlack AmericanNo Subcontract Payments Submitted $4.00K $4.00K$0.00
AMR GENERAL CONSTRUCTION INCAsian AmericanNo Subcontract Payments Submitted$45.00K$45.00K$0.00
Zeba MubarakAsian AmericanNo Subcontract Payments Submitted $8.00K $8.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$421.48K$421.48K