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: CT185020181425366

$12.15M
Spent to Date
$7.78M
Original Amount
$12.27M
Current Amount

General Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Purpose: Reconstruct collapsed or otherwise defective storm, sanitary
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1013086016
  • Version Number: 14
  • FMS Document: CT1
  • Number of Solicitations per Contract: 705
  • Number of Responses per Solicitation: 4
  • Start Date: 07/09/2018
  • End Date: 04/04/2020
  • Registration Date: 06/06/2018
  • APT PIN: 8502018SE0012C
  • PIN: 85018B0020001A001

Prime Vendor Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Address: 54-08 VERNON BLVD. LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 96
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$1.78M
Total Spent to Date
$722.26K
Total Original Amount
$1.98M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CAC INDUSTRIES INC$12.27M$7.78M$12.15M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$12.27M
$7.78M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013086016
14
07/09/2018
04/04/2020
06/06/2018
08/06/2022
$12.27M
$7.78M
$4.49M
Registered
FY 2022
3 Modifications
$12.27M
$7.78M
FY 2021
2 Modifications
$12.27M
$7.78M
FY 2020
3 Modifications
$12.27M
$7.78M
FY 2019
4 Modifications
$7.78M
$7.78M
FY 2018
1 Modifications
$7.78M
$7.78M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$44.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/08/2022
20230094863
$44.06K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2022
2 Transactions
$586.58K
FY 2021
4 Transactions
$82.58K
FY 2020
9 Transactions
$6.03M
FY 2019
10 Transactions
$4.80M
$1.78M
Total Spent to Date
$722.26K
Total Original Amount
$1.98M
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 Approved Subcontract $50.00K $28.00K $28.60K
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$50.00K$28.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/29/201801/04/2020CCTV of Sewers$50.00K$28.00K$22.00K
FY 20201$50.00K$28.00K
FY 20191$28.00K$28.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20203$18.20K
DateCheck
Amount		Agency
01/09/2020$10.40KDepartment of Design and Construction
01/09/2020 $5.20KDepartment of Design and Construction
01/09/2020 $2.60KDepartment of Design and Construction
FY 20191$10.40K
C.FRANCIS CONSTRUCTION, CORPBlack AmericanNo Subcontract Payments Submitted $15.00K $15.00K   $0.00
THE FENCEMAN INCWomen (Non-Minority)ACCO Approved Subcontract  $8.00K  $3.50K  $7.72K
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)ACCO Approved Subcontract $28.80K $28.80K $27.36K
PERRY ONAH ENTERPRISES INC SEC-CURITYBlack AmericanACCO Reviewing Subcontract$250.30K $86.40K$250.30K
Phantom Carting IncHispanic AmericanACCO Approved Subcontract  $1.50M$427.88K  $1.40M
TWIN PEAKS, INC.Non-M/WBEACCO Approved Subcontract $50.00K $50.00K $27.00K
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract $42.68K $42.68K $25.78K
Environmental Conservation Consulting NY LLCWomen (Non-Minority)ACCO Approved Subcontract $14.00K $14.00K  $4.68K
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $26.00K $26.00K $13.00K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION $12.05M $12.05M
CONTRACTUAL SERVICES GENERAL$104.55K$104.55K
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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