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: CT184620191426285

$6.59M
Spent to Date
$6.60M
Original Amount
$6.59M
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 8
  • Start Date: 09/09/2019
  • End Date: 09/07/2020
  • Registration Date: 06/19/2019
  • APT PIN: B007-118M
  • PIN: 84619B0024001C001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$1.94M
Total Spent to Date
$3.63M
Total Original Amount
$3.66M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.$6.59M$6.60M$6.59M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$6.59M
$6.60M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010556421
2
09/09/2019
09/07/2020
06/19/2019
11/13/2020
$6.59M
$6.60M
-$11.34K
Registered
FY 2019
1 Modifications
$6.60M
$6.60M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$7.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/04/2022
20220236482
$7.03K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-114
FY 2021
10 Transactions
$3.53M
FY 2020
9 Transactions
$2.72M
$1.94M
Total Spent to Date
$3.63M
Total Original Amount
$3.66M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MAINSTREAM ELECTRIC INCBlack AmericanACCO Approved Subcontract$325.00K$325.00K$302.58K
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$325.00K$325.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/24/201906/15/2020Furnish & Install Park Security Lighting$325.00K$325.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20212  $9.32K
DateCheck
Amount		Agency
02/05/2021$6.23KDepartment of Parks and Recreation
08/14/2020$3.09KDepartment of Parks and Recreation
FY 20204$293.26K
FAMILY TREE SERVICE, INC.Women (Non-Minority)ACCO Approved SubcontractView All>> $69.60K $69.60K $63.89K
JB GARDENS INCBlack AmericanACCO Approved Subcontract$266.96K$266.96K$253.61K
EARTH REPAIR LLCNon-M/WBEACCO Approved Subcontract  $6.06K  $6.06K  $5.26K
ED MECHANICAL INCNon-M/WBEACCO Approved SubcontractView All>> $70.81K $70.81K $68.38K
LOBO CONSTRUCTION SERVWomen (Non-Minority)ACCO Approved SubcontractView All>>$663.19K$663.19K$554.27K
JP HOGAN CORING & SAWING COWomen (Non-Minority)No Subcontract Payments Submitted  $2.00K  $2.00K   $0.00
POLE- TECH COMPANYNon-M/WBEACCO Approved Subcontract  $8.30K  $8.30K  $8.30K
MITCHELL RUBBER PRODUCTSNon-M/WBEACCO Approved Subcontract$465.44K$465.44K$351.24K
AMERICAN ENGINEERING SERVICES, P.C.Non-M/WBEACCO Approved Subcontract $25.00K $25.00K $17.44K
IN-CITY ENTERPRISES INCBlack AmericanACCO Reviewing Subcontract$334.00K$307.42K   $0.00
YABOO FENCE COMPANY INCWomen (Non-Minority)ACCO Approved SubcontractView All>> $79.68K $79.68K $66.76K
BLACK GOLD PAVING CORPWomen (Non-Minority)ACCO Approved SubcontractView All>>$202.19K$202.19K$182.03K
CNZ CONSTRUCTION CORPNon-M/WBEACCO Approved Subcontract $76.65K $76.65K $68.92K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$6.59M$6.59M
 

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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