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: CT184620191413298

$3.81M
Spent to Date
$4.08M
Original Amount
$4.36M
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 12
  • Start Date: 03/18/2019
  • End Date: 03/16/2020
  • Registration Date: 01/09/2019
  • APT PIN: Q361-115M
  • PIN: 84618B0006001C012

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$0.00
Total Spent to Date
$947.59K
Total Original Amount
$947.59K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TRAC CONSTRUCTION GROUP INC$4.36M$4.08M$3.81M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$4.36M
$4.08M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010726320
6
03/18/2019
03/16/2020
01/09/2019
02/16/2021
$4.36M
$4.08M
$282.41K
Registered
FY 2020
4 Modifications
$4.30M
$4.08M
FY 2019
1 Modifications
$4.08M
$4.08M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$122.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/09/2024
20240276492
$2.13K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
01/09/2024
20240276492
$36.00K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
12/12/2023
20240238254
$73.53K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
12/12/2023
20240308063
$11.21K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
FY 2023
6 Transactions
$159.75K
FY 2021
5 Transactions
$344.67K
FY 2020
11 Transactions
$2.70M
FY 2019
2 Transactions
$298.64K
$0.00
Total Spent to Date
$947.59K
Total Original Amount
$947.59K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
WINDSOR ELECTRICAL CONTRACTING INCAsian AmericanNo Subcontract Payments Submitted$175.30K$175.30K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20252$175.30K$175.30K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/28/201901/27/2020Electrical - Park Lighting$175.30K$175.30K$0.00
01/28/201901/27/2020Electrical - Park Lighting$175.30K$175.30K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
C.FRANCIS CONSTRUCTION, CORPBlack AmericanNo Subcontract Payments Submitted $60.00K $60.00K$0.00
EARTH REPAIR LLCNon-M/WBENo Subcontract Payments Submitted $15.50K $15.50K$0.00
LOBO CONSTRUCTION SERVWomen (Non-Minority)No Subcontract Payments Submitted$106.66K$106.66K$0.00
Straight Edge StripingNon-M/WBENo Subcontract Payments Submitted $20.69K $20.69K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $8.30K  $8.30K$0.00
MITCHELL RUBBER PRODUCTSNon-M/WBENo Subcontract Payments Submitted$169.39K$169.39K$0.00
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)No Subcontract Payments Submitted$172.70K$172.70K$0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted  $1.70K  $1.70K$0.00
CHRYSALIS ARCHAEOLOGICAL CONSULTANTSWomen (Non-Minority)ACCO Reviewing Subcontract $10.62K $10.62K$0.00
MICHAEL ZEPPIERINon-M/WBEACCO Reviewing Subcontract $37.15K $37.15K$0.00
American Layout & Land Surveying, LLCNon-M/WBEACCO Reviewing Subcontract $12.87K $12.87K$0.00
Environmental Conservation Consulting NY LLCWomen (Non-Minority)No Subcontract Payments Submitted  $3.00K  $3.00K$0.00
West Shore Consulting IncNon-M/WBENo Subcontract Payments Submitted $57.23K $57.23K$0.00
FISHER INSTALLIONNon-M/WBENo Subcontract Payments Submitted $96.50K $96.50K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$4.36M$3.81M