833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185020181419534
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
$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 LLC | Women (Non-Minority) | ACCO Approved Subcontract | $1.07M | $888.70K | $1.07M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
CONTRACTUAL SERVICES GENERAL | $6.16M | $6.16M |
IOTB CONSTRUCTION | $5.47M | $5.46M |