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: CT185020181428711

$6.23M
Spent to Date
$7.36M
Original Amount
$6.23M
Current Amount

General Information

  • Number of Solicitations per Contract: 56
  • Number of Responses per Solicitation: 7
  • Start Date: 09/28/2018
  • End Date: 06/23/2020
  • Registration Date: 07/23/2018
  • APT PIN: 8502018SE0013C
  • PIN: 85018B0083001C001

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: 11
$695.15K
Total Spent to Date
$1.35M
Total Original Amount
$1.35M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
MASPETH SUPPLY CO LLC$6.23M$7.36M$6.23M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$6.23M
$7.36M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014944279
4
09/28/2018
06/23/2020
07/23/2018
01/08/2024
$6.23M
$7.36M
-$1.13M
Registered
FY 2020
1 Modifications
$7.70M
$7.36M
FY 2019
2 Modifications
$7.36M
$7.36M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$599.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/18/2020
20210098097
$1.50K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
09/18/2020
20210098097
$20.00
IOTB CONSTRUCTION
Department of Transportation
400-841-354
09/18/2020
20210098097
$44.12K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
08/10/2020
20210054519
$73.73K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-34R
08/10/2020
20210054519
$205.04K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
08/10/2020
20210054519
$6.42K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
08/10/2020
20210054519
$3.99K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
08/10/2020
20210054519
$120.12K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-700
08/10/2020
20210054519
$4.23K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
08/10/2020
20210054519
$139.88K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
FY 2020
32 Transactions
$5.32M
$695.15K
Total Spent to Date
$1.35M
Total Original Amount
$1.35M
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 Approved Subcontract$150.00K$150.00K $87.11K
SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$150.00K$150.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/10/201806/23/2020crossing guards$150.00K$150.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2021 1 $5.90K
DateCheck
Amount		Agency
07/02/2020$5.90KDepartment of Design and Construction
FY 202033$81.21K
EN-TECH CORPWomen (Non-Minority)ACCO Reviewing Subcontract $16.00K $16.00K   $0.00
Urbanenvironmental Pest Management Services IncHispanic AmericanACCO Approved Subcontract  $2.50K  $2.50K  $2.50K
VALLEY TREE & LANDSCAPE SERVICE INCWomen (Non-Minority)ACCO Approved Subcontract $40.50K $40.50K  $7.55K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract $35.25K $35.25K  $8.48K
Phantom Carting IncHispanic AmericanACCO Approved Subcontract$740.00K$740.00K$546.71K
WELSBACH ELECTRIC CORPNon-M/WBENo Subcontract Payments SubmittedView All>> $70.00K $70.00K   $0.00
CM Testing Lab IncWomen (Non-Minority)ACCO Approved Subcontract $30.00K $30.00K $27.17K
Joes Pest ControlHispanic AmericanACCO Approved SubcontractView All>> $21.44K $21.44K  $48.00
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $16.00K $16.00K $15.60K
All Boroughs LLCBlack AmericanACCO Reviewing Subcontract$150.00K$150.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$6.23M$6.23M
 

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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