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: CT182720201401848

$3.51M
Spent to Date
$3.85M
Original Amount
$3.51M
Current Amount

General Information

  • Number of Solicitations per Contract: 2237
  • Number of Responses per Solicitation: 7
  • Start Date: 04/06/2020
  • End Date: 05/25/2022
  • Registration Date: 09/27/2019
  • APT PIN: 18RR00005
  • PIN: 82722I0003001

Prime Vendor Information

  • Prime Vendor: ECHOSTAR CONSTRUCTION INC
  • Address: 55-18 39TH AVENUE WOODSIDE NY 11377
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$524.16K
Total Spent to Date
$865.50K
Total Original Amount
$865.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ECHOSTAR CONSTRUCTION INC$3.51M$3.85M$3.51M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$3.51M
$3.85M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012845907
4
04/06/2020
05/25/2022
09/27/2019
07/15/2022
$3.51M
$3.85M
-$340.95K
Registered
FY 2022
1 Modifications
$3.85M
$3.85M
FY 2020
2 Modifications
$3.85M
$3.85M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$244.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/12/2022
20230165481
$244.64K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
10/12/2022
20230165481
$127.02
POLLUTION REMEDIATION OBLIGATIONS
Department of Sanitation
400-827-905
FY 2022
10 Transactions
$2.96M
FY 2021
3 Transactions
$129.42K
$524.16K
Total Spent to Date
$865.50K
Total Original Amount
$865.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ZENA ELECTRIC INCBlack AmericanNo Subcontract Payments Submitted $20.00K $20.00K   $0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$20.00K$20.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/21/202205/25/2022Electrical$20.00K$20.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
metro city group incHispanic AmericanACCO Approved Subcontract $95.50K $95.50K $85.50K
Rennon ConstructionAsian AmericanACCO Approved Subcontract$350.00K$350.00K$130.48K
GREEN ISLAND GROUP CORPHispanic AmericanACCO Approved Subcontract$400.00K$400.00K$308.18K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS $3.48M $3.48M
POLLUTION REMEDIATION OBLIGATIONS$26.00K$26.00K
 

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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