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: CT185020151425426

$13.88M
Spent to Date
$16.42M
Original Amount
$13.88M
Current Amount

General Information

  • Number of Solicitations per Contract: 49
  • Number of Responses per Solicitation: 5
  • Start Date: 03/14/2016
  • End Date: 06/07/2020
  • Registration Date: 07/06/2015
  • APT PIN: 8502014SE0030C
  • PIN: 85014B0148001A001

Prime Vendor Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Address: 54-08 VERNON BLVD. LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 96
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 17
$1.73M
Total Spent to Date
$2.36M
Total Original Amount
$3.09M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CAC INDUSTRIES INC$13.88M$16.42M$13.88M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$13.88M
$16.42M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014885457
17
03/14/2016
06/07/2020
07/06/2015
12/21/2023
$13.88M
$16.42M
-$2.54M
Registered
FY 2020
5 Modifications
$17.87M
$16.42M
FY 2019
4 Modifications
$17.35M
$16.42M
FY 2018
4 Modifications
$17.31M
$16.42M
FY 2017
1 Modifications
$16.42M
$16.42M
FY 2016
2 Modifications
$16.42M
$16.42M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$96.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/23/2021
20220181789
$96.37K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2021
5 Transactions
$216.71K
FY 2020
14 Transactions
$2.23M
FY 2019
26 Transactions
$5.21M
FY 2018
12 Transactions
$2.32M
FY 2017
20 Transactions
$3.11M
$1.73M
Total Spent to Date
$2.36M
Total Original Amount
$3.09M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
WELSBACH ELECTRIC CORPORATIONNon-M/WBENo Subcontract Payments Submitted  $8.58K  $8.58K   $0.00
SUB CONTRACT REFERENCE ID: 014No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$8.58K$8.58K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/01/201609/04/2017Street Lighting$8.58K$8.58K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract$350.00K$350.00K $94.61K
REBAR STEEL CORPORATIONHispanic AmericanACCO Approved Subcontract $77.14K $58.80K $77.14K
DOUBLE A CONTRACTING INCHispanic AmericanNo Subcontract Payments Submitted$350.00K$350.00K   $0.00
THE FENCEMAN INCWomen (Non-Minority)ACCO Approved Subcontract $20.75K $20.75K  $5.75K
ACCU-LINE CONTRACTING INC.Non-M/WBENo Subcontract Payments Submitted  $7.78K  $7.78K   $0.00
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)ACCO Approved Subcontract$147.36K$147.36K $22.75K
MAGIC PEST MANAGEMENT LLCNon-M/WBENo Subcontract Payments Submitted  $3.50K  $3.50K   $0.00
PERRY ONAH ENTERPRISES INC SEC-CURITYBlack AmericanACCO Approved Subcontract$120.00K$120.00K$118.62K
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract $12.77K $12.77K $12.74K
AMERICAN ENV. SOLUTIONS, INC.Non-M/WBEACCO Approved Subcontract$618.00K$618.00K$146.86K
Phantom Carting IncHispanic AmericanACCO Approved Subcontract  $1.03M$400.00K  $1.02M
ADVANCED PEST MANAGEMENT SERVICES INC ADVANCED EXTERMINATINWomen (Non-Minority)ACCO Approved Subcontract $14.72K $14.72K $11.06K
BRANCHING OUT CONSULTANTS LLCHispanic AmericanACCO Approved Subcontract $78.00K $78.00K  $5.53K
EN-TECH CORPORATIONNon-M/WBEACCO Approved Subcontract$125.00K $77.15K$121.94K
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract$102.00K $60.00K $97.21K
KMA INDUSTRIES INCNon-M/WBENo Subcontract Payments Submitted $30.00K $30.00K   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$13.88M$13.88M