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: CT185020181424406

$19.02M
Spent to Date
$8.88M
Original Amount
$19.03M
Current Amount

General Information

  • Number of Solicitations per Contract: 690
  • Number of Responses per Solicitation: 4
  • Start Date: 09/01/2018
  • End Date: 02/27/2020
  • Registration Date: 05/29/2018
  • APT PIN: 8502017SE0030C
  • PIN: 85018B0017001A002

Prime Vendor Information

  • Prime Vendor: MASPETH SUPPLY CO LLC
  • Address: 55-14 48TH ST MASPETH NY 11378
  • Total Number of NYC Contracts: 114
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$100.93K
Total Spent to Date
$609.00K
Total Original Amount
$316.13K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MASPETH SUPPLY CO LLC$19.03M$8.88M$19.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$19.03M
$8.88M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015800943
12
09/01/2018
02/27/2020
05/29/2018
09/16/2024
$19.03M
$8.88M
$10.15M
Registered
FY 2022
1 Modifications
$19.03M
$8.88M
FY 2021
2 Modifications
$19.03M
$8.88M
FY 2020
3 Modifications
$19.03M
$8.88M
FY 2019
4 Modifications
$8.88M
$8.88M
FY 2018
1 Modifications
$8.88M
$8.88M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$52.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/09/2024
20240276462
$52.73K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2022
1 Transactions
$694.11K
FY 2021
6 Transactions
$2.07M
FY 2020
12 Transactions
$9.35M
FY 2019
11 Transactions
$5.90M
$100.93K
Total Spent to Date
$609.00K
Total Original Amount
$316.13K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
R & B SERVICES, INCBlack AmericanACCO Reviewing Subcontract$160.00K$160.00K  $0.00
SUB CONTRACT REFERENCE ID: 005ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$160.00K$160.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/01/201802/27/2020crossing guards$160.00K$160.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
EN-TECH CORPWomen (Non-Minority)ACCO Reviewing Subcontract $50.00K $50.00K  $0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted   $0.00 $50.00K  $0.00
Phantom Carting IncHispanic AmericanNo Subcontract Payments Submitted   $0.00$256.00K  $0.00
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract $43.73K $30.60K$43.73K
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $62.40K $62.40K$57.20K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $18.86M $18.86M
CONTRACTUAL SERVICES GENERAL$162.32K$162.32K
OTHR SERV AND CHRGS-GENERAL   $1.00   $1.00