WELSBACH ELECTRIC CORPORATION | Non-M/WBE | No Subcontract Payments Submitted | $8.58K | $8.58K | $0.00 |
SUB CONTRACT REFERENCE ID: 014No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $8.58K | $8.58K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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No Matching Records Found |
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C.FRANCIS CONSTRUCTION, CORP | Black American | ACCO Approved Subcontract | $350.00K | $350.00K | $94.61K |
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $350.00K | $350.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2019 | 2 | $3.87K | | FY 2018 | 2 | $3.17K | | FY 2017 | 7 | $87.57K | |
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REBAR STEEL CORPORATION | Hispanic American | ACCO Approved Subcontract | $77.14K | $58.80K | $77.14K |
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $77.14K | $58.80K | | FY 2018 | 1 | $58.80K | $58.80K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2019 | 4 | $77.14K | |
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DOUBLE A CONTRACTING INC | Hispanic American | No Subcontract Payments Submitted | $350.00K | $350.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 009No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $350.00K | $350.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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No Matching Records Found |
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THE FENCEMAN INC | Women (Non-Minority) | ACCO Approved Subcontract | $20.75K | $20.75K | $5.75K |
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $20.75K | $20.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2021 | 1 | $5.75K | |
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ACCU-LINE CONTRACTING INC. | Non-M/WBE | No Subcontract Payments Submitted | $7.78K | $7.78K | $0.00 |
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $7.78K | $7.78K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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No Matching Records Found |
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BOHEMIA GARDEN CENTER INC | Women (Non-Minority) | ACCO Approved Subcontract | $147.36K | $147.36K | $22.75K |
SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $147.36K | $147.36K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2017 | 2 | $22.75K | |
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MAGIC PEST MANAGEMENT LLC | Non-M/WBE | No Subcontract Payments Submitted | $3.50K | $3.50K | $0.00 |
SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $3.50K | $3.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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No Matching Records Found |
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PERRY ONAH ENTERPRISES INC SEC-CURITY | Black American | ACCO Approved Subcontract | $120.00K | $120.00K | $118.62K |
SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $120.00K | $120.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2020 | 3 | $9.97K | | FY 2019 | 5 | $54.69K | | FY 2018 | 4 | $19.64K | | FY 2017 | 5 | $34.31K | |
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SAM LIVINGSTON | Non-M/WBE | ACCO Approved Subcontract | $12.77K | $12.77K | $12.74K |
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $12.77K | $12.77K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2019 | 7 | $1.26K | | FY 2017 | 4 | $11.48K | |
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AMERICAN ENV. SOLUTIONS, INC. | Non-M/WBE | ACCO Approved Subcontract | $618.00K | $618.00K | $146.86K |
SUB CONTRACT REFERENCE ID: 016ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $618.00K | $618.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2020 | 8 | $140.16K | | FY 2019 | 1 | $6.70K | |
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Phantom Carting Inc | Hispanic American | ACCO Approved Subcontract | $1.03M | $400.00K | $1.02M |
SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $1.03M | $400.00K | | FY 2020 | 1 | $951.20K | $400.00K | | FY 2018 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2020 | 4 | $47.41K | | FY 2019 | 21 | $573.51K | | FY 2018 | 5 | $189.98K | | FY 2017 | 5 | $207.78K | |
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ADVANCED PEST MANAGEMENT SERVICES INC ADVANCED EXTERMINATIN | Women (Non-Minority) | ACCO Approved Subcontract | $14.72K | $14.72K | $11.06K |
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $14.72K | $14.72K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2019 | 4 | $7.48K | | FY 2018 | 1 | $1.74K | | FY 2017 | 1 | $1.84K | |
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BRANCHING OUT CONSULTANTS LLC | Hispanic American | ACCO Approved Subcontract | $78.00K | $78.00K | $5.53K |
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $78.00K | $78.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2020 | 1 | $260.00 | | FY 2019 | 1 | $260.00 | | FY 2017 | 3 | $5.01K | |
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EN-TECH CORPORATION | Non-M/WBE | ACCO Approved Subcontract | $125.00K | $77.15K | $121.94K |
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $125.00K | $77.15K | | FY 2018 | 1 | $77.15K | $77.15K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2019 | 4 | $81.34K | | FY 2017 | 2 | $40.60K | |
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CM Testing Lab Inc | Women (Non-Minority) | ACCO Approved Subcontract | $102.00K | $60.00K | $97.21K |
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $102.00K | $60.00K | | FY 2018 | 1 | $60.00K | $60.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2021 | 2 | $11.17K | | FY 2020 | 3 | $3.66K | | FY 2019 | 6 | $56.09K | | FY 2018 | 3 | $7.26K | | FY 2017 | 5 | $19.03K | |
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KMA INDUSTRIES INC | Non-M/WBE | No Subcontract Payments Submitted | $30.00K | $30.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 017No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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No Matching Records Found |
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