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: CT184620181425232

$168.03K
Spent to Date
$433.26K
Original Amount
$433.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 7
  • Start Date: 07/11/2018
  • End Date: 07/10/2019
  • Registration Date: 06/11/2018
  • APT PIN: X040-116M
  • PIN: 84617B0102001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$0.00
Total Spent to Date
$187.47K
Total Original Amount
$187.47K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NN Construction Inc$433.26K$433.26K$168.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$433.26K
$433.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010083425
2
07/11/2018
07/10/2019
06/11/2018
06/08/2020
$433.26K
$433.26K
$0.00
Registered
FY 2018
1 Modifications
$433.26K
$433.26K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$74.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2025
CAP20C3AA2
$22.00K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
04/25/2025
CAP20C3A32
$22.80K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
04/25/2025
CAP20C3232
$29.44K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
FY 2020
2 Transactions
$48.23K
FY 2019
2 Transactions
$40.87K
$0.00
Total Spent to Date
$187.47K
Total Original Amount
$187.47K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
MAINSTREAM ELECTRIC INCBlack AmericanNo Subcontract Payments Submitted$33.00K$33.00K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$33.00K$33.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/12/201808/10/2018electric work$33.00K$33.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
EAST END SOLUTIONS INCWomen (Non-Minority)ACCO Reviewing Subcontract$21.50K$21.50K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted$19.00K$19.00K$0.00
ASH TREE SERVICE INC.Black AmericanNo Subcontract Payments Submitted $6.77K $6.77K$0.00
CMI SERVICES CORPNon-M/WBENo Subcontract Payments Submitted $4.20K $4.20K$0.00
SOIL SOLUTIONS INCNon-M/WBENo Subcontract Payments Submitted$22.00K$22.00K$0.00
MAR-SAL PLUMBING & HEATING INCNon-M/WBENo Subcontract Payments Submitted$23.00K$23.00K$0.00
Nathan Enterprises LLCBlack AmericanNo Subcontract Payments Submitted$36.00K$36.00K$0.00
Nico Construction Group IncNon-M/WBENo Subcontract Payments Submitted$22.00K$22.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$168.03K$168.03K