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: CT185020181424454

$19.53M
Spent to Date
$7.83M
Original Amount
$19.63M
Current Amount

General Information

  • Number of Solicitations per Contract: 53
  • Number of Responses per Solicitation: 4
  • Start Date: 05/29/2018
  • End Date: 11/24/2019
  • Registration Date: 05/25/2018
  • APT PIN: 8502017SE0029C
  • PIN: 85018B0015001A001

Prime Vendor Information

  • Prime Vendor: ADC CONSTRUCTION L.L.C
  • Address: 58-08 48TH ST MASPETH NY 11378-2009
  • Total Number of NYC Contracts: 53
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$1.05M
Total Spent to Date
$765.00K
Total Original Amount
$1.18M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ADC CONSTRUCTION L.L.C$19.63M$7.83M$19.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$19.63M
$7.83M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015536236
10
05/29/2018
11/24/2019
05/25/2018
06/05/2024
$19.63M
$7.83M
$11.80M
Registered
FY 2021
2 Modifications
$19.63M
$7.83M
FY 2020
2 Modifications
$17.84M
$7.83M
FY 2019
4 Modifications
$7.83M
$7.83M
FY 2018
1 Modifications
$7.83M
$7.83M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$44.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/05/2021
20220118889
$44.29K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2021
4 Transactions
$2.07M
FY 2020
15 Transactions
$9.31M
FY 2019
10 Transactions
$7.14M
$1.05M
Total Spent to Date
$765.00K
Total Original Amount
$1.18M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORPWomen (Non-Minority)ACCO Reviewing Subcontract $55.00K $55.00K   $0.00
SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$55.00K$55.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/03/201811/22/2019Sewer TV Inspection$55.00K$55.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)No Subcontract Payments Submitted $10.00K $10.00K   $0.00
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract $50.00K $50.00K $48.44K
GGN Co IncWomen (Non-Minority)ACCO Approved Subcontract$960.00K$550.00K$947.90K
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract$100.00K$100.00K $55.07K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION $19.06M $19.06M
CONTRACTUAL SERVICES GENERAL$461.68K$461.68K
OTHR SERV AND CHRGS-GENERAL   $1.00   $1.00
 

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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