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: CT182720171400887

$37.28M
Spent to Date
$51.51M
Original Amount
$51.51M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2021
  • Registration Date: 08/18/2016
  • APT PIN: 13WD00039
  • PIN: 82714P0010001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 37
$14.39M
Total Spent to Date
$29.02M
Total Original Amount
$29.66M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
APTIM ENVIRONMENTAL & INFRASTRUCTURE INC$51.51M$51.51M$37.28M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$51.51M
$51.51M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012716291
36
07/01/2016
06/30/2021
08/18/2016
04/14/2022
$51.51M
$51.51M
$0.00
Registered
1011527042
35
07/01/2016
06/30/2021
08/18/2016
08/30/2021
$51.51M
$51.51M
$0.00
Registered
1011345499
34
07/01/2016
06/30/2021
08/18/2016
07/17/2021
$51.51M
$51.51M
$0.00
Registered
FY 2021
5 Modifications
$51.51M
$51.51M
FY 2020
5 Modifications
$51.51M
$51.51M
FY 2019
7 Modifications
$51.51M
$51.51M
FY 2018
8 Modifications
$51.51M
$51.51M
FY 2017
8 Modifications
$51.51M
$51.51M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$751.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2021
20220055860
$395.08K
CONTRACTUAL SERVICES GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
07/07/2021
20220013526
$331.66K
CONTRACTUAL SERVICES GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
07/06/2021
20220011873
$25.00K
CONTRACTUAL SERVICES GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
FY 2021
12 Transactions
$6.17M
FY 2020
12 Transactions
$8.20M
FY 2019
13 Transactions
$7.59M
FY 2018
18 Transactions
$8.32M
FY 2017
19 Transactions
$6.24M
$14.39M
Total Spent to Date
$29.02M
Total Original Amount
$29.66M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ENTECH ENGINEERING PCWomen (Non-Minority)No Subcontract Payments Submitted  $1.76M  $1.76M   $0.00
SUB CONTRACT REFERENCE ID: 008No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$1.76M$1.76M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/201606/30/2021Operations of Edgemere Landfill Flare Station and Well Field$1.76M$1.76M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20201 $19.06K
DateCheck
Amount		Agency
10/10/2019$19.06KDepartment of Sanitation
FY 20195 $63.93K
FY 20185 $73.99K
FY 20177$190.89K
WALTER T GORMAN PE PCNon-M/WBENo Subcontract Payments SubmittedView All>> $50.00K $50.00K   $0.00
JVN RESTORATION INCWomen (Non-Minority)No Subcontract Payments Submitted $15.00K $15.00K   $0.00
AVOGADRO ENVIRONMENTAL CORP.Non-M/WBEACCO Approved Subcontract $85.00K $85.00K $69.97K
Hy-Cert Services, Inc.Non-M/WBENo Subcontract Payments SubmittedView All>>  $9.00K  $9.00K   $0.00
OPTIMUM CONTROL CORPNon-M/WBENo Subcontract Payments Submitted $30.00K $30.00K   $0.00
K & G ELECTRIC MOTOR & PUMP CORPNon-M/WBEACCO Reviewing SubcontractView All>> $20.00K $20.00K   $0.00
RUSSO DEVELOPMENT ENTERPRISES,INC.Women (Non-Minority)ACCO Reviewing Subcontract$183.78K$183.78K   $0.00
GE OIL & GAS COMPRESSION SYSTEMS LLCNon-M/WBENo Subcontract Payments Submitted $25.00K $25.00K   $0.00
MUNICIPAL MAINTENANCE COMPANYNon-M/WBEACCO Reviewing SubcontractView All>> $30.00K $30.00K   $0.00
John Gall Crane Service IncNon-M/WBEACCO Reviewing SubcontractView All>> $20.00K $20.00K   $0.00
STATEN ISLAND ELECTRICAL CONTRACTING INC.Non-M/WBEACCO Reviewing SubcontractView All>> $80.00K $80.00K   $0.00
Lux Industries of New York INcNon-M/WBEACCO Reviewing SubcontractView All>> $90.00K $90.00K   $0.00
Shelkey Equipment IncNon-M/WBEACCO Reviewing SubcontractView All>> $50.00K $50.00K   $0.00
Hi-Tech Compressor & Pump Products IncNon-M/WBEACCO Rejected SubcontractView All>> $90.00K $90.00K  $2.70K
CONTROL ASSOCIATESNon-M/WBEACCO Reviewing SubcontractView All>> $20.00K $20.00K   $0.00
Waste Resource Management IncNon-M/WBEACCO Reviewing SubcontractView All>> $50.00K $50.00K   $0.00
Roseys Tank Cleaning LLCNon-M/WBEACCO Reviewing Subcontract$100.00K $50.00K   $0.00
TRACE ELECTRICAL SRVCS & TEST ING LLCNon-M/WBEACCO Reviewing SubcontractView All>> $40.00K $40.00K   $0.00
DTE BIOMASS ENERGY INCNon-M/WBEACCO Approved Subcontract $19.87M $19.87M $13.90M
EM INDUSTRIALNon-M/WBEACCO Reviewing SubcontractView All>> $15.00K $15.00K   $0.00
NRG ENERGY SERVICES LLC.Non-M/WBEACCO Approved Subcontract  $3.00M  $3.00M  $4.75K
CERTIFIED SAFETY VALVE SERVICE INC.Non-M/WBEACCO Reviewing SubcontractView All>> $70.00K $70.00K $47.45K
Eastern Controls, Inc. of PANon-M/WBEACCO Reviewing SubcontractView All>>  $5.00K  $5.00K  $2.77K
United Cooling and RefrigerationNon-M/WBENo Subcontract Payments Submitted$300.00K$300.00K   $0.00
BENNETT BROTHERS MECHANICAL INCNon-M/WBEACCO Rejected SubcontractView All>> $30.00K $30.00K  $2.50K
METRO VALVE & ACTUATION CORP.Women (Non-Minority)ACCO Reviewing SubcontractView All>>  $5.00K  $5.00K   $0.00
Atlantic Analytical Laboratories, LLCNon-M/WBENo Subcontract Payments SubmittedView All>>  $4.00K  $4.00K   $0.00
Barton Construction CorporationNon-M/WBENo Subcontract Payments SubmittedView All>>  $5.00K  $5.00K   $0.00
WRS ENVIRONMENTAL SERVICES,INCNon-M/WBEACCO Reviewing SubcontractView All>> $50.00K $50.00K   $0.00
UPS Midstream Services, Inc.Non-M/WBEACCO Reviewing SubcontractView All>>$350.00K$350.00K   $0.00
Lambo Mechanical IncBlack AmericanACCO Rejected SubcontractView All>> $20.00K $20.00K   $0.00
GARDNER DENVER NASH LLCNon-M/WBENo Subcontract Payments SubmittedView All>> $20.00K $20.00K   $0.00
JET Electrical Testing, LLCNon-M/WBEACCO Rejected Subcontract $40.00K $40.00K   $0.00
JF KIELY CONSTRUCTION CONon-M/WBENo Subcontract Payments SubmittedView All>>  $5.00K  $5.00K   $0.00
KES Domestic Holdings, LLCNon-M/WBENo Subcontract Payments SubmittedView All>> $20.00K $20.00K   $0.00
Mercure Consulting LLCWomen (Non-Minority)No Subcontract Payments Submitted $30.00K $30.00K   $0.00
ENTECH ENGINEERING, P.C.ACCO Approved Subcontract   $0.00   $0.00$347.86K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$37.28M$37.28M
OTHR SERV AND CHRGS-GENERAL  $0.00  $0.00
 

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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