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: CT184620191412063

$818.17K
Spent to Date
$845.00K
Original Amount
$854.24K
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 2
  • Start Date: 04/15/2019
  • End Date: 04/13/2020
  • Registration Date: 01/04/2019
  • APT PIN: Q293-118M
  • PIN: 84619B8344KXLC001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 8
$165.07K
Total Spent to Date
$255.32K
Total Original Amount
$247.02K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PRESTIGE PAVERS OF NYC INC$854.24K$845.00K$818.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$854.24K
$845.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012436984
4
04/15/2019
04/13/2020
01/04/2019
04/01/2022
$854.24K
$845.00K
$9.24K
Registered
1011750017
3
04/15/2019
04/13/2020
01/04/2019
11/09/2021
$854.24K
$845.00K
$9.24K
Registered
FY 2021
1 Modifications
$859.24K
$845.00K
FY 2019
1 Modifications
$845.00K
$845.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$9.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/20/2021
20220136347
$9.24K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
FY 2020
3 Transactions
$769.34K
FY 2019
1 Transactions
-$175.00
$165.07K
Total Spent to Date
$255.32K
Total Original Amount
$247.02K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
POLE- TECH COMPANYNon-M/WBEACCO Canceled Subcontract  $0.00 $8.30K  $0.00
SUB CONTRACT REFERENCE ID: 007ACCO Canceled Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251 $0.00$8.30K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/04/201912/26/2019FLAG POLE$0.00$8.30K-$8.30K
FY 20191$8.30K$8.30K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
FRESH MEADOW MECH CORP WI-EXP 76H "5P73"Non-M/WBEACCO Approved SubcontractView All>>$17.00K$17.00K$15.11K
FRANK MARANDO LANDSCAPE INCNon-M/WBEACCO Approved Subcontract$29.11K$29.11K$29.11K
CMI SERVICES CORPNon-M/WBENo Subcontract Payments Submitted $1.30K $1.30K  $0.00
GREEN ROSE CORP.Non-M/WBEACCO Approved Subcontract$20.56K$20.56K$19.75K
SCIENTIFIC ELECTRIC CO., INC.Non-M/WBEACCO Approved Subcontract$60.00K$60.00K$60.00K
OCTAGON PAINTING, INC. OCTAGON FLAG POLESNon-M/WBEACCO Approved Subcontract $6.00K $6.00K $6.00K
Site Wrought Iron Railings IncNon-M/WBEACCO Approved Subcontract$53.05K$53.05K$35.10K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$818.17K$818.17K
 

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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