GRADE-RITE, INC. | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $187.21K | $0.00 |
SUB CONTRACT REFERENCE ID: 041No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $187.21K | | FY 2024 | 1 | $187.21K | $187.21K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
RLB GENERAL CONSTRUCTION CORP. | Asian American | No Subcontract Payments SubmittedView All>> | $0.00 | $0.00 | $0.00 |
SUB CONTRACT REFERENCE ID: 016No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $90.00K | | FY 2018 | 1 | $90.00K | $90.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
| SUB CONTRACT REFERENCE ID: 017ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $0.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
MAJESTY RE-BAR CO INC | Non-M/WBE | ACCO Approved Subcontract | $191.62K | $500.00K | $191.62K |
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $191.62K | $500.00K | | FY 2021 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $8.49K | | FY 2020 | 2 | $132.29K | | FY 2019 | 2 | $24.57K | | FY 2018 | 2 | $8.26K | | FY 2016 | 1 | $18.01K | |
|
|
FAMILY TREE SERVICE, INC. | Women (Non-Minority) | ACCO Approved Subcontract | $66.02K | $90.00K | $66.02K |
SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $66.02K | $90.00K | | FY 2021 | 1 | $90.00K | $90.00K | | FY 2016 | 1 | $90.00K | $90.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $350.00 | | FY 2019 | 2 | $19.80K | | FY 2018 | 1 | $4.28K | | FY 2017 | 3 | $29.24K | | FY 2016 | 3 | $12.36K | |
|
|
EN-TECH CORP | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $108.44K | $108.44K | $119.67K |
SUB CONTRACT REFERENCE ID: 008ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $10.00K | | FY 2019 | 1 | $25.00K | $10.00K | | FY 2018 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2019 | 1 | $4.79K | | FY 2016 | 1 | $6.44K | |
| SUB CONTRACT REFERENCE ID: 039ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $108.44K | $108.44K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $5.10K | | FY 2020 | 1 | $92.10K | | FY 2019 | 1 | $4.79K | | FY 2016 | 1 | $6.44K | |
|
|
C.FRANCIS CONSTRUCTION, CORP | Black American | ACCO Approved Subcontract | $192.73K | $500.00K | $192.73K |
SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $192.73K | $500.00K | | FY 2022 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 3 | $6.41K | | FY 2020 | 8 | $84.06K | | FY 2019 | 4 | $79.27K | | FY 2018 | 3 | $11.28K | | FY 2017 | 1 | $7.58K | | FY 2016 | 2 | $4.12K | |
|
|
JP HOGAN CORING & SAWING CO | Women (Non-Minority) | ACCO Approved Subcontract | $96.87K | $4.45K | $96.87K |
SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $96.87K | $4.45K | | FY 2020 | 1 | $50.00K | $4.45K | | FY 2017 | 1 | $4.45K | $4.45K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2020 | 8 | $84.81K | | FY 2017 | 2 | $12.07K | |
|
|
MORETRENCH AMERICAN CORP. | Non-M/WBE | ACCO Approved SubcontractView All>> | $90.00K | $90.00K | $3.59M |
SUB CONTRACT REFERENCE ID: 031ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $3.85M | $1.50M | | FY 2021 | 1 | $3.50M | $1.50M | | FY 2019 | 1 | $1.50M | $1.50M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2020 | 3 | $2.17M | | FY 2019 | 5 | $1.33M | |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $90.00K | $90.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2020 | 1 | $48.07K | | FY 2019 | 1 | $41.93K | |
|
|
GENERAL FENCE CORP | Black American | ACCO Approved Subcontract | $86.64K | $90.00K | $86.64K |
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $86.64K | $90.00K | | FY 2018 | 1 | $500.00K | $90.00K | | FY 2016 | 1 | $90.00K | $90.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2018 | 2 | $12.25K | | FY 2017 | 3 | $32.57K | | FY 2016 | 5 | $41.82K | |
|
|
ASPEN LANDSCAPING CONTRACTING, INC | Hispanic American | No Subcontract Payments Submitted | $0.00 | $72.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 013No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $72.00K | | FY 2018 | 1 | $72.00K | $72.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
KELLER NORTH AMERICA INC | Non-M/WBE | No Subcontract Payments Submitted | $3.94M | $3.94M | $0.00 |
SUB CONTRACT REFERENCE ID: 042No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $3.94M | $3.94M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
MID CITY ELECTRICAL CORP. | Black American | ACCO Approved Subcontract | $218.99K | $81.30K | $218.99K |
SUB CONTRACT REFERENCE ID: 024ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $218.99K | $81.30K | | FY 2020 | 1 | $81.30K | $81.30K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $17.76K | | FY 2021 | 1 | $43.40K | | FY 2020 | 5 | $116.12K | | FY 2019 | 1 | $41.71K | |
|
|
TWIN PEAKS INC | Non-M/WBE | ACCO Rejected Subcontract | $15.00K | $15.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 014ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $15.00K | $15.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
Central Industries Inc. | Women (Non-Minority) | ACCO Approved Subcontract | $67.44K | $500.00K | $67.44K |
SUB CONTRACT REFERENCE ID: 022ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $67.44K | $500.00K | | FY 2021 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $3.06K | | FY 2020 | 1 | $6.30K | | FY 2018 | 3 | $58.09K | |
|
|
MIRMAX ENGINEERING, PC | Hispanic American | ACCO Approved Subcontract | $46.00K | $500.00K | $46.00K |
SUB CONTRACT REFERENCE ID: 040ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $46.00K | $500.00K | | FY 2024 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $46.00K | |
|
|
DIRECT DIGITAL PHOTOGRAPHY INC | Women (Non-Minority) | No Subcontract Payments Submitted | $0.00 | $5.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $5.00K | | FY 2018 | 1 | $5.00K | $5.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
D.D.S. MECHANICAL PLUMBING & HEATING CORP. | Non-M/WBE | ACCO Approved Subcontract | $72.09K | $59.09K | $72.09K |
SUB CONTRACT REFERENCE ID: 035ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $72.09K | $59.09K | | FY 2019 | 1 | $59.09K | $59.09K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $3.60K | | FY 2020 | 1 | $68.49K | |
|
|
Prestige Stone & Pavers Corp. | Hispanic American | ACCO Approved Subcontract | $786.54K | $757.50K | $786.54K |
SUB CONTRACT REFERENCE ID: 033ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $786.54K | $757.50K | | FY 2021 | 1 | $757.50K | $757.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $63.28K | | FY 2020 | 3 | $572.31K | | FY 2019 | 1 | $150.95K | |
|
|
PROLINE PAINTING INC | Black American | ACCO Approved Subcontract | $6.80K | $20.00K | $6.80K |
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $6.80K | $20.00K | | FY 2018 | 1 | $20.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2016 | 2 | $6.80K | |
|
|
METROEXPRESS SERVICES INC. | Non-M/WBE | ACCO Reviewing Subcontract | $28.07K | $50.00K | $28.07K |
SUB CONTRACT REFERENCE ID: 005ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $28.07K | $50.00K | | FY 2018 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2017 | 1 | $19.98K | | FY 2016 | 2 | $8.09K | |
|
|
TREVCON CONSTRUCTION COMPANY, LLC | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $7.19M | $0.00 |
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $7.19M | | FY 2018 | 1 | $7.19M | $7.19M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
TREVCON CONSTRUCTION COMPANY INC. | | No Subcontract Payments Submitted | $0.00 | $0.00 | $0.00 |
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $7.19M | | FY 2018 | 1 | $7.19M | $7.19M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
HCM TRUCKING CORP | Hispanic American | ACCO Approved Subcontract | $22.22K | $40.00K | $22.22K |
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $22.22K | $40.00K | | FY 2021 | 1 | $40.00K | $40.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 3 | $5.54K | | FY 2020 | 2 | $2.53K | | FY 2018 | 1 | $3.68K | | FY 2016 | 3 | $10.46K | |
|
|
NORTHEAST STRUCTURAL STEEL, INC | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $600.00K | $600.00K | $526.61K |
SUB CONTRACT REFERENCE ID: 032ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $526.61K | $522.90K | | FY 2020 | 1 | $522.90K | $522.90K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $26.33K | | FY 2020 | 1 | $250.14K | | FY 2019 | 1 | $250.14K | |
| SUB CONTRACT REFERENCE ID: 029ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $600.00K | $600.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
Tree Care Consulting Inc | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $20.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 015No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $20.00K | | FY 2018 | 1 | $20.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
NEWMARK ENGINEERING, P.C. | Non-M/WBE | ACCO Approved SubcontractView All>> | $0.00 | $0.00 | $364.27K |
SUB CONTRACT REFERENCE ID: 030ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $364.27K | $40.00K | | FY 2024 | 2 | $364.37K | $40.00K | | FY 2019 | 1 | $250.00K | $40.00K | | FY 2018 | 1 | $40.00K | $40.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $6.60K | | FY 2020 | 2 | $141.62K | | FY 2019 | 4 | $197.15K | | FY 2018 | 1 | $18.90K | |
| SUB CONTRACT REFERENCE ID: 028ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $0.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
| SUB CONTRACT REFERENCE ID: 026ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $0.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
laidlaw ornamental inc | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $300.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 019No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $300.00K | | FY 2018 | 1 | $300.00K | $300.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
Choice of Colors, Inc | Black American | No Subcontract Payments Submitted | $0.00 | $10.10K | $0.00 |
SUB CONTRACT REFERENCE ID: 020No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $10.10K | | FY 2018 | 1 | $10.10K | $10.10K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
CITY & COUNTY PAVING CORP | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $95.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 037No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $95.00K | | FY 2024 | 1 | $95.00K | $95.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
UNICORN CONSTRUCTION ENTERPRISES INC | Asian American | ACCO Approved SubcontractView All>> | $0.00 | $0.00 | $135.89K |
SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $135.89K | $108.64K | | FY 2019 | 1 | $258.64K | $108.64K | | FY 2018 | 1 | $108.64K | $108.64K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2018 | 2 | $135.89K | |
| SUB CONTRACT REFERENCE ID: 023ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $0.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
C.A.C. | Non-M/WBE | ACCO Approved Subcontract | $150.47K | $100.00K | $150.47K |
SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $150.47K | $100.00K | | FY 2024 | 1 | $154.47K | $100.00K | | FY 2021 | 1 | $250.00K | $100.00K | | FY 2019 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $7.52K | | FY 2020 | 2 | $78.40K | | FY 2019 | 1 | $64.55K | |
|
|
Shannon Gates Inc | Non-M/WBE | ACCO Reviewing Subcontract | $100.00K | $100.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 036ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
Razi Contracting Inc | Asian American | ACCO Reviewing Subcontract | $0.00 | $0.00 | $0.00 |
SUB CONTRACT REFERENCE ID: 027ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $0.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
MTS INFRASTRUCTURE LLC | Women (Non-Minority) | ACCO Approved Subcontract | $1.76M | $1.31M | $1.76M |
SUB CONTRACT REFERENCE ID: 034ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $1.76M | $1.31M | | FY 2024 | 1 | $1.31M | $1.31M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $34.83K | | FY 2020 | 4 | $971.44K | | FY 2019 | 4 | $754.14K | |
|
|
SCENIC DESIGNS INC | Non-M/WBE | ACCO Approved Subcontract | $187.21K | $199.31K | $187.21K |
SUB CONTRACT REFERENCE ID: 038ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $187.21K | $199.31K | | FY 2022 | 1 | $199.31K | $199.31K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2020 | 2 | $187.21K | |
|
|