Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT185020181419534

$11.62M
Spent to Date
$6.97M
Original Amount
$12.16M
Current Amount

General Information

  • Prime Vendor: EN-TECH CORP
  • Purpose: Rehabilitation of sanitary and combined sewers.
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1011481253
  • Version Number: 14
  • FMS Document: CT1
  • Number of Solicitations per Contract: 39
  • Number of Responses per Solicitation: 2
  • Start Date: 03/14/2018
  • End Date: 09/09/2019
  • Registration Date: 04/09/2018
  • APT PIN: 8502017SE0022C
  • PIN: 85017B0105001A002

Prime Vendor Information

  • Prime Vendor: EN-TECH CORP
  • Address: 91 Ruckman Rd Closter NJ 07624-2117
  • Total Number of NYC Contracts: 57
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$1.07M
Total Spent to Date
$888.70K
Total Original Amount
$1.07M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
EN-TECH CORP$12.16M$6.97M$11.62M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$12.16M
$6.97M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011481253
14
03/14/2018
09/09/2019
04/09/2018
08/07/2021
$12.16M
$6.97M
$5.19M
Registered
FY 2021
3 Modifications
$12.16M
$6.97M
FY 2020
5 Modifications
$12.16M
$6.97M
FY 2019
3 Modifications
$12.16M
$6.97M
FY 2018
2 Modifications
$6.97M
$6.97M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$9.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2025
20250273896
$9.00K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
FY 2022
1 Transactions
$40.50K
FY 2021
6 Transactions
$310.58K
FY 2020
21 Transactions
$4.33M
FY 2019
14 Transactions
$5.55M
FY 2018
1 Transactions
$799.90K
$1.07M
Total Spent to Date
$888.70K
Total Original Amount
$1.07M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract$1.07M$888.70K$1.07M
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251  $1.07M$888.70K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/30/201807/05/2019SEWER CLEANING AND TV INSPECTION OF SEWERS$1.07M$888.70K$178.30K
FY 20201$888.70K$888.70K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20211  $4.01K
DateCheck
Amount
Agency
12/24/2020$4.01KDepartment of Design and Construction
FY 20206$654.95K
FY 20193$407.73K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$6.16M$6.16M
IOTB CONSTRUCTION$5.47M$5.46M