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: CT184620191410158

$5.81M
Spent to Date
$5.70M
Original Amount
$5.85M
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 5
  • Start Date: 12/31/2018
  • End Date: 07/20/2020
  • Registration Date: 12/19/2018
  • APT PIN: B008-418M
  • PIN: 84618B0160001C002

Prime Vendor Information

  • Prime Vendor: PRIMA PAVING CORP.
  • Address: 1 BURNS AVENUE HICKSVILLE NY 11801
  • Total Number of NYC Contracts: 13
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$1.52M
Total Spent to Date
$4.80M
Total Original Amount
$4.89M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PRIMA PAVING CORP.$5.85M$5.70M$5.81M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$5.85M
$5.70M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012680406
5
12/31/2018
07/20/2020
12/19/2018
05/02/2022
$5.85M
$5.70M
$147.01K
Registered
FY 2021
2 Modifications
$5.85M
$5.70M
FY 2020
1 Modifications
$5.70M
$5.70M
FY 2019
1 Modifications
$5.70M
$5.70M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$6.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/14/2022
20220291489
$5.67K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
02/14/2022
20220291489
$327.55
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2021
6 Transactions
$581.85K
FY 2020
9 Transactions
$4.62M
FY 2019
1 Transactions
$316.47K
$1.52M
Total Spent to Date
$4.80M
Total Original Amount
$4.89M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
LAYOUT INCNon-M/WBEACCO Reviewing Subcontract $60.00K $20.00K   $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$60.00K$20.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/11/201911/29/2019Surveying services$60.00K$20.00K$40.00K
FY 20191$20.00K$20.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
WELSBACH ELECTRIC CORPORATIONNon-M/WBEACCO Rejected Subcontract$300.00K$300.00K   $0.00
UNITED METRO CONST CORPNon-M/WBENo Subcontract Payments Submitted $22.00K $22.00K   $0.00
UNITED PAVEMENT MARKING INCNon-M/WBEACCO Approved Subcontract $29.94K $27.87K $29.94K
LOBO CONSTRUCTION SERVWomen (Non-Minority)ACCO Approved Subcontract $69.72K $69.72K $66.23K
ASH TREE SERVICE INC.Black AmericanACCO Approved Subcontract $49.35K $49.35K $16.97K
CMI SERVICES CORPNon-M/WBEACCO Approved Subcontract  $6.00K  $6.00K  $4.97K
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBEACCO Approved Subcontract $64.32K $61.37K $63.67K
YABOO FENCE COMPANY INCWomen (Non-Minority)ACCO Approved Subcontract $39.00K $39.00K $23.23K
MICHAEL ZEPPIERINon-M/WBEACCO Reviewing Subcontract $21.09K $21.09K   $0.00
WELSBACH ELECTRIC CORPNon-M/WBEACCO Approved SubcontractView All>>  $2.83M  $2.83M$307.81K
SPOHN RANCH INCWomen (Non-Minority)ACCO Approved Subcontract$575.00K$575.00K$548.82K
WETLANDS INCWomen (Non-Minority)ACCO Approved Subcontract$173.54K$173.54K$160.79K
Forrester fence co incBlack AmericanACCO Approved Subcontract$241.96K$231.78K$239.53K
Chesterfield Associates, Inc.Non-M/WBEACCO Approved SubcontractView All>> $32.88K $32.88K $56.92K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$5.81M$5.81M
 

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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