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: CT184620151422370

$16.78M
Spent to Date
$20.76M
Original Amount
$21.62M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 05/18/2015
  • End Date: 08/16/2020
  • Registration Date: 05/12/2015
  • APT PIN:
  • PIN: 84615B8395KXLC002

Prime Vendor Information

  • Prime Vendor: DELANEY ASSOCIATES LP
  • Address: 125-08 26TH AVE FLUSHING NY 11354
  • Total Number of NYC Contracts: 33
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 34
$8.71M
Total Spent to Date
$19.81M
Total Original Amount
$13.71M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELANEY ASSOCIATES LP$21.62M$20.76M$16.78M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$21.62M
$20.76M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015678629
29
05/18/2015
08/16/2020
05/12/2015
09/04/2024
$21.62M
$20.76M
$858.87K
Registered
FY 2022
1 Modifications
$21.59M
$20.76M
FY 2021
4 Modifications
$21.34M
$20.76M
FY 2020
7 Modifications
$21.33M
$20.76M
FY 2019
5 Modifications
$20.39M
$20.76M
FY 2018
7 Modifications
$22.11M
$20.76M
FY 2017
1 Modifications
$20.91M
$20.76M
FY 2016
2 Modifications
$20.91M
$20.76M
FY 2015
1 Modifications
$20.76M
$20.76M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$72.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2022
20220318944
$72.42K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-463
FY 2021
2 Transactions
$492.82K
FY 2020
15 Transactions
$5.65M
FY 2019
27 Transactions
$6.96M
FY 2018
4 Transactions
$666.39K
FY 2017
5 Transactions
$645.86K
FY 2016
9 Transactions
$1.47M
$8.71M
Total Spent to Date
$19.81M
Total Original Amount
$13.71M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
GRADE-RITE, INC.Non-M/WBENo Subcontract Payments Submitted   $0.00$187.21K   $0.00
SUB CONTRACT REFERENCE ID: 041No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251   $0.00$187.21K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/13/201908/16/2020Landscaping/Trees/Shrubs$0.00$187.21K-$187.21K
FY 20241$187.21K$187.21K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
RLB GENERAL CONSTRUCTION CORP.Asian AmericanNo Subcontract Payments SubmittedView All>>   $0.00   $0.00   $0.00
MAJESTY RE-BAR CO INCNon-M/WBEACCO Approved Subcontract$191.62K$500.00K$191.62K
FAMILY TREE SERVICE, INC.Women (Non-Minority)ACCO Approved Subcontract $66.02K $90.00K $66.02K
EN-TECH CORPWomen (Non-Minority)ACCO Approved SubcontractView All>>$108.44K$108.44K$119.67K
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract$192.73K$500.00K$192.73K
JP HOGAN CORING & SAWING COWomen (Non-Minority)ACCO Approved Subcontract $96.87K  $4.45K $96.87K
MORETRENCH AMERICAN CORP.Non-M/WBEACCO Approved SubcontractView All>> $90.00K $90.00K  $3.59M
GENERAL FENCE CORPBlack AmericanACCO Approved Subcontract $86.64K $90.00K $86.64K
ASPEN LANDSCAPING CONTRACTING, INCHispanic AmericanNo Subcontract Payments Submitted   $0.00 $72.00K   $0.00
KELLER NORTH AMERICA INCNon-M/WBENo Subcontract Payments Submitted  $3.94M  $3.94M   $0.00
MID CITY ELECTRICAL CORP.Black AmericanACCO Approved Subcontract$218.99K $81.30K$218.99K
TWIN PEAKS INCNon-M/WBEACCO Rejected Subcontract $15.00K $15.00K   $0.00
Central Industries Inc.Women (Non-Minority)ACCO Approved Subcontract $67.44K$500.00K $67.44K
MIRMAX ENGINEERING, PCHispanic AmericanACCO Approved Subcontract $46.00K$500.00K $46.00K
DIRECT DIGITAL PHOTOGRAPHY INCWomen (Non-Minority)No Subcontract Payments Submitted   $0.00  $5.00K   $0.00
D.D.S. MECHANICAL PLUMBING & HEATING CORP.Non-M/WBEACCO Approved Subcontract $72.09K $59.09K $72.09K
Prestige Stone & Pavers Corp.Hispanic AmericanACCO Approved Subcontract$786.54K$757.50K$786.54K
PROLINE PAINTING INCBlack AmericanACCO Approved Subcontract  $6.80K $20.00K  $6.80K
METROEXPRESS SERVICES INC.Non-M/WBEACCO Reviewing Subcontract $28.07K $50.00K $28.07K
TREVCON CONSTRUCTION COMPANY, LLCNon-M/WBENo Subcontract Payments Submitted   $0.00  $7.19M   $0.00
TREVCON CONSTRUCTION COMPANY INC.No Subcontract Payments Submitted   $0.00   $0.00   $0.00
HCM TRUCKING CORPHispanic AmericanACCO Approved Subcontract $22.22K $40.00K $22.22K
NORTHEAST STRUCTURAL STEEL, INCWomen (Non-Minority)ACCO Approved SubcontractView All>>$600.00K$600.00K$526.61K
Tree Care Consulting IncNon-M/WBENo Subcontract Payments Submitted   $0.00 $20.00K   $0.00
NEWMARK ENGINEERING, P.C.Non-M/WBEACCO Approved SubcontractView All>>   $0.00   $0.00$364.27K
laidlaw ornamental incNon-M/WBENo Subcontract Payments Submitted   $0.00$300.00K   $0.00
Choice of Colors, IncBlack AmericanNo Subcontract Payments Submitted   $0.00 $10.10K   $0.00
CITY & COUNTY PAVING CORPNon-M/WBENo Subcontract Payments Submitted   $0.00 $95.00K   $0.00
UNICORN CONSTRUCTION ENTERPRISES INCAsian AmericanACCO Approved SubcontractView All>>   $0.00   $0.00$135.89K
C.A.C.Non-M/WBEACCO Approved Subcontract$150.47K$100.00K$150.47K
Shannon Gates IncNon-M/WBEACCO Reviewing Subcontract$100.00K$100.00K   $0.00
Razi Contracting IncAsian AmericanACCO Reviewing Subcontract   $0.00   $0.00   $0.00
MTS INFRASTRUCTURE LLCWomen (Non-Minority)ACCO Approved Subcontract  $1.76M  $1.31M  $1.76M
SCENIC DESIGNS INCNon-M/WBEACCO Approved Subcontract$187.21K$199.31K$187.21K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$18.69M$16.78M