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: CT184620181421277

$2.58M
Spent to Date
$2.71M
Original Amount
$2.71M
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 7
  • Start Date: 07/23/2018
  • End Date: 07/22/2019
  • Registration Date: 05/24/2018
  • APT PIN: B095-116M
  • PIN: 84618B0003001A001

Prime Vendor Information

  • Prime Vendor: VERNON HILLS CONTRACTING CORP
  • Address: 395 N MACQUESTEN PKWY MOUNT VERNON NY 10550-1007
  • Total Number of NYC Contracts: 51
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 16
$771.01K
Total Spent to Date
$2.03M
Total Original Amount
$2.06M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
VERNON HILLS CONTRACTING CORP$2.71M$2.71M$2.58M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$2.71M
$2.71M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010842307
3
07/23/2018
07/22/2019
05/24/2018
03/26/2021
$2.71M
$2.71M
$2.42K
Registered
FY 2020
1 Modifications
$2.71M
$2.71M
FY 2018
1 Modifications
$2.71M
$2.71M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$870.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2020
20200417767
$2.42K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
05/12/2020
20200417767
$96.74
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
05/12/2020
20200417767
$49.53K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
09/30/2019
20200128355
$23.82K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
09/30/2019
20200128355
$561.45K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-K11
09/30/2019
20200128355
$56.05K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-K11
09/30/2019
20200128355
$175.10K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
09/30/2019
20200128355
$2.30K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2019
5 Transactions
$1.58M
$771.01K
Total Spent to Date
$2.03M
Total Original Amount
$2.06M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CORONA INDUSTRIES CORPHispanic AmericanACCO Approved Subcontract$260.02K$260.02K$227.74K
SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$260.02K$260.02K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/01/201803/01/2019fencing$260.02K$260.02K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20202$171.01K
DateCheck
Amount		Agency
11/01/2019 $13.82KDepartment of Parks and Recreation
10/03/2019$157.19KDepartment of Parks and Recreation
FY 20192 $56.73K
MAINSTREAM ELECTRIC INCBlack AmericanACCO Approved Subcontract $51.00K $51.00K $51.00K
POLE- TECH COMPANYNon-M/WBEACCO Approved Subcontract  $7.50K  $6.00K  $7.20K
MITCHELL RUBBER PRODUCTSNon-M/WBENo Subcontract Payments Submitted$175.02K$175.02K   $0.00
CMI SERVICES CORPNon-M/WBEACCO Approved Subcontract  $3.00K  $2.30K  $2.39K
GREEN ROSE CORP.Non-M/WBENo Subcontract Payments Submitted $15.00K  $4.50K   $0.00
MT GROUP LLCNon-M/WBEACCO Approved Subcontract  $1.50K  $1.50K $625.00
IN-CITY ENTERPRISES INCBlack AmericanNo Subcontract Payments Submitted$167.20K$167.20K   $0.00
Central Industries Inc.Women (Non-Minority)No Subcontract Payments Submitted $64.53K $64.53K   $0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBEACCO Reviewing Subcontract $70.00K $60.10K $43.36K
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract  $1.20K  $1.20K $285.00
NYC athletic surfacesHispanic AmericanACCO Approved Subcontract $18.00K $18.00K  $6.00K
VITELLO SEWER WATER MAINNon-M/WBEACCO Approved Subcontract $25.00K $25.00K  $8.55K
PREMIER PLUMBING & HEATING SPECIALISTS, INC.Non-M/WBEACCO Rejected Subcontract $60.10K $60.10K   $0.00
MH Landscape Design LLCWomen (Non-Minority)ACCO Approved Subcontract$429.40K$429.40K$409.79K
MSL Associates LLCNon-M/WBEACCO Approved SubcontractView All>> $14.08K $14.08K $14.08K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$2.58M$2.58M
 

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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