Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT184620181408012

$4.66M
Spent to Date
$4.36M
Original Amount
$4.70M
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 2
  • Start Date: 11/27/2017
  • End Date: 11/26/2019
  • Registration Date: 11/03/2017
  • APT PIN: Q004-113MA
  • PIN: 84618B8381KXLC001

Prime Vendor Information

  • Prime Vendor: AAH CONSTRUCTION CORP
  • Address: 21-77 31ST STREET SUITE 107 ASTORIA NY 11105
  • Total Number of NYC Contracts: 130
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 12
$754.36K
Total Spent to Date
$1.28M
Total Original Amount
$1.56M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
AAH CONSTRUCTION CORP$4.70M$4.36M$4.66M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$4.70M
$4.36M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013689224
9
11/27/2017
11/26/2019
11/03/2017
03/08/2023
$4.70M
$4.36M
$334.02K
Registered
FY 2022
1 Modifications
$4.70M
$4.36M
FY 2021
4 Modifications
$4.70M
$4.36M
FY 2020
2 Modifications
$4.64M
$4.36M
FY 2018
1 Modifications
$4.36M
$4.36M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
8 Transactions
$190.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/26/2022
20230036076
$4.37K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$12.03K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$14.66K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$85.13K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$37.51K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$27.76K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$9.09K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/26/2022
20230036076
$3.59
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
FY 2020
6 Transactions
$1.50M
FY 2019
3 Transactions
$1.11M
FY 2018
5 Transactions
$1.64M
$754.36K
Total Spent to Date
$1.28M
Total Original Amount
$1.56M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CORONA INDUSTRIES CORPHispanic AmericanACCO Approved SubcontractHide All<<$261.57K$261.57K$257.76K
SUB CONTRACT REFERENCE ID: 004ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$250.00K$250.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/06/201711/26/2019Ironwork & Fencing$250.00K$250.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract
POLE- TECH COMPANYNon-M/WBEACCO Approved SubcontractView All>> $38.00K $38.00K $38.00K
CMI SERVICES CORPNon-M/WBEACCO Approved Subcontract $16.50K $16.50K $13.82K
MAGIC PEST MANAGEMENT LLCNon-M/WBEACCO Approved Subcontract  $4.90K  $4.90K $500.00
YORK SCAFFOLD EQUIPMENT CORPNon-M/WBEACCO Approved Subcontract$125.87K$125.87K $76.61K
NTS Electrical, Inc.Black AmericanACCO Reviewing Subcontract$200.00K$200.00K   $0.00
D.D.S. MECHANICAL PLUMBING & HEATING CORP.Non-M/WBENo Subcontract Payments Submitted $10.00K $10.00K   $0.00
NYC athletic surfacesHispanic AmericanACCO Reviewing Subcontract $16.00K $16.00K   $0.00
TAKBEER ENTERPRISES,INC.Asian AmericanACCO Approved Subcontract$104.13K$104.13K$104.13K
WBE UNLIMITED CORP.Women (Non-Minority)ACCO Reviewing Subcontract$265.00K $39.00K$108.00K
BLACK GOLD PAVING CORPWomen (Non-Minority)ACCO Reviewing Subcontract $70.00K $20.00K   $0.00
Genesis Electrical Group CorpNon-M/WBEACCO Approved Subcontract$172.54K$172.54K$155.54K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$4.66M$4.66M
 

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.


 

Spotlight