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: CT184620191410879

$492.22K
Spent to Date
$493.68K
Original Amount
$493.68K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 5
  • Start Date: 12/28/2018
  • End Date: 12/27/2019
  • Registration Date: 01/07/2019
  • APT PIN: Q448-118M
  • PIN: 84618B0131001

Prime Vendor Information

  • Prime Vendor: DELL-TECH ENTERPRISES INC
  • Address: 1 Pinnacle Dix Hills NY 11746-5445
  • Total Number of NYC Contracts: 38
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$265.00K
Total Original Amount
$265.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL-TECH ENTERPRISES INC$493.68K$493.68K$492.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$493.68K
$493.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011724220
2
12/28/2018
12/27/2019
01/07/2019
11/06/2021
$493.68K
$493.68K
$0.00
Registered
FY 2019
1 Modifications
$493.68K
$493.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$197.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/27/2019
20200126331
$1.79K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
07/03/2019
20200008483
$157.15K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
07/03/2019
20200008483
$38.41K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-116
FY 2019
3 Transactions
$270.17K
$0.00
Total Spent to Date
$265.00K
Total Original Amount
$265.00K
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  $8.00K  $8.00K$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$8.00K$8.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/29/201912/27/2019Electric Work$8.00K$8.00K$0.00
01/29/201912/27/2019Electric Work$8.00K$8.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
EAST END SOLUTIONS INCWomen (Non-Minority)No Subcontract Payments Submitted  $9.00K  $9.00K$0.00
BASANO CONTRACTINGWomen (Non-Minority)No Subcontract Payments Submitted$235.00K$235.00K$0.00
SAM LIVINGSTONNon-M/WBENo Subcontract Payments Submitted  $1.00K  $1.00K$0.00
TESTANI PAVING CO, INC.Non-M/WBENo Subcontract Payments Submitted $10.00K $10.00K$0.00
FA BartlettNon-M/WBENo Subcontract Payments Submitted  $2.00K  $2.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$492.22K$492.22K
 

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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