| FAMILY TREE SERVICE, INC. | Women (Non-Minority) | ACCO Approved Subcontract | $100.00K | $100.00K | $2.50K |
| SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 1 | $2.50K | |
|
|
| EN-TECH CORP | Women (Non-Minority) | ACCO Approved Subcontract | $1.25M | $975.00K | $1.24M |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.25M | $975.00K | | | FY 2020 | 1 | $975.00K | $975.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $327.69K | | | FY 2020 | 3 | $560.08K | | | FY 2019 | 3 | $353.66K | |
|
|
| C.FRANCIS CONSTRUCTION, CORP | Black American | ACCO Approved Subcontract | $2.00M | $1.00M | $1.70M |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.00M | $1.00M | | | FY 2019 | 1 | $1.00M | $1.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 3 | $52.88K | | | FY 2020 | 8 | $827.73K | | | FY 2019 | 7 | $822.76K | |
|
|
| THE FENCEMAN INC | Women (Non-Minority) | ACCO Approved Subcontract | $200.00K | $200.00K | $50.00K |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $15.00K | | | FY 2019 | 3 | $35.00K | |
|
|
| MORETRENCH AMERICAN CORP. | Non-M/WBE | ACCO Approved Subcontract | $800.00K | $800.00K | $268.38K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $800.00K | $800.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $118.62K | | | FY 2020 | 1 | $149.77K | |
|
|
| JERSEY BORING & DRILLING CO., INC. | Women (Non-Minority) | ACCO Approved Subcontract | $95.00K | $95.00K | $46.70K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $95.00K | $95.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $2.34K | | | FY 2019 | 1 | $44.37K | |
|
|
| ARBOR CONSULTING INC | Women (Non-Minority) | ACCO Approved Subcontract | $20.00K | $20.00K | $8.10K |
| SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $20.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $8.10K | |
|
|
| NATIONAL WATER MAIN CLEANING CO | Non-M/WBE | ACCO Rejected Subcontract | $25.00K | $25.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 021ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $25.00K | $25.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | ACCO Reviewing Subcontract | $30.00K | $30.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 012ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| TWIN PEAKS INC | Non-M/WBE | ACCO Approved Subcontract | $450.00K | $300.00K | $109.14K |
| SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $450.00K | $300.00K | | | FY 2020 | 1 | $300.00K | $300.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 6 | $54.92K | | | FY 2019 | 7 | $54.22K | |
|
|
| TOTAL SAFETY CONSULTING LLC | Women (Non-Minority) | ACCO Reviewing Subcontract | $17.20K | $17.20K | $0.00 |
| SUB CONTRACT REFERENCE ID: 022ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $17.20K | $17.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Central Industries Inc. | Women (Non-Minority) | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Phantom Carting Inc | Hispanic American | ACCO Reviewing Subcontract | $200.00K | $200.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 024ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SAGONA LANDSCAPING LTD | Women (Non-Minority) | ACCO Approved Subcontract | $150.00K | $50.00K | $63.95K |
| SUB CONTRACT REFERENCE ID: 020ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $150.00K | $50.00K | | | FY 2019 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $63.95K | |
|
|
| PROLINE PAINTING INC | Black American | ACCO Reviewing Subcontract | $200.00K | $200.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 009ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| WALKER DIVING UNDERWATER CONSTRUCTION LLC | Non-M/WBE | ACCO Reviewing Subcontract | $1.00M | $1.00M | $0.00 |
| SUB CONTRACT REFERENCE ID: 013ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.00M | $1.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| METROEXPRESS SERVICES INC. | Non-M/WBE | ACCO Approved SubcontractView All>> | $200.00K | $200.00K | $188.62K |
| SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $295.00K | $95.00K | | | FY 2019 | 1 | $95.00K | $95.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $9.08K | | | FY 2020 | 6 | $110.81K | | | FY 2019 | 1 | $68.73K | |
| | SUB CONTRACT REFERENCE ID: 016ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| EJ ELECTRIC INSTALLATION CO CORP | Non-M/WBE | ACCO Approved Subcontract | $30.00K | $30.00K | $9.15K |
| SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $457.28 | | | FY 2020 | 2 | $8.69K | |
|
|
| AMERICANGPR | Non-M/WBE | ACCO Approved Subcontract | $20.00K | $20.00K | $1.80K |
| SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $20.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $1.80K | |
|
|
| HCM TRUCKING CORP | Hispanic American | ACCO Approved Subcontract | $400.00K | $400.00K | $309.73K |
| SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 2 | $7.02K | | | FY 2020 | 8 | $190.34K | | | FY 2019 | 4 | $112.37K | |
|
|
| CAC INDUSTRIES INC | Non-M/WBE | ACCO Reviewing Subcontract | $100.00K | $100.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| 11 ENVIRO GROUP LLC | Women (Non-Minority) | ACCO Approved Subcontract | $750.00K | $200.00K | $444.00K |
| SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $750.00K | $200.00K | | | FY 2020 | 1 | $200.00K | $200.00K | | | FY 2019 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $126.00K | | | FY 2022 | 1 | $58.60K | | | FY 2020 | 2 | $235.29K | | | FY 2019 | 1 | $24.12K | |
|
|
| Celtic Marine Services Corporation | Women (Non-Minority) | No Subcontract Payments Submitted | $150.00K | $120.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 015No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $150.00K | $120.00K | | | FY 2019 | 1 | $120.00K | $120.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
