Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT184120171427185

$65.50M
Spent to Date
$77.79M
Original Amount
$82.56M
Current Amount

General Information

  • Number of Solicitations per Contract: 27
  • Number of Responses per Solicitation: 2
  • Start Date: 07/24/2017
  • End Date: 04/02/2021
  • Registration Date: 07/05/2017
  • APT PIN: 84116BKBR037
  • PIN: NA

Prime Vendor Information

  • Prime Vendor: JOHN CIVETTA & SONS INC
  • Address: 1123 BRONX RIVER AVE BRONX NY 10472-3101
  • Total Number of NYC Contracts: 4
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$0.00
Total Spent to Date
$28.00M
Total Original Amount
$28.00M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JOHN CIVETTA & SONS INC$82.56M$77.79M$65.50M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$82.56M
$77.79M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012107970
6
07/24/2017
04/02/2021
07/05/2017
02/10/2022
$82.56M
$77.79M
$4.78M
Registered
1011288927
5
07/24/2017
04/02/2021
07/05/2017
07/14/2021
$82.56M
$77.79M
$4.78M
Registered
FY 2021
1 Modifications
$82.11M
$77.79M
FY 2020
1 Modifications
$80.49M
$77.79M
FY 2018
2 Modifications
$77.79M
$77.79M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
12 Transactions
$625.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
03/22/2023
20230362446
$0.00
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
12/27/2022
20230237844
$188.03K
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
12/27/2022
20230237844
$31.19K
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
12/27/2022
20230237844
$246.58K
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
12/27/2022
20230237844
$19.48K
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
12/20/2022
20230230875
$140.29K
IOTB CONSTRUCTION
Department of Transportation
400-841-68L
FY 2022
24 Transactions
$2.74M
FY 2021
58 Transactions
$15.79M
FY 2020
65 Transactions
$21.07M
FY 2019
65 Transactions
$16.58M
FY 2018
18 Transactions
$8.70M
$0.00
Total Spent to Date
$28.00M
Total Original Amount
$28.00M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CARULLO CONSTRUCTION CORPNon-M/WBENo Subcontract Payments Submitted$650.00K$650.00K$0.00
SUB CONTRACT REFERENCE ID: 011No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$650.00K$650.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/01/201904/02/2021asphalt paving$650.00K$650.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
JP HOGAN CORING & SAWING COWomen (Non-Minority)No Subcontract Payments Submitted $60.00K $60.00K$0.00
FCS GROUP LLCAsian AmericanNo Subcontract Payments Submitted$325.00K$325.00K$0.00
UNITED PAVEMENT MARKINGNon-M/WBENo Subcontract Payments Submitted $50.00K $50.00K$0.00
GRANITE WORKS, INC.Women (Non-Minority)No Subcontract Payments Submitted  $2.80M  $2.80M$0.00
SAFETY MARKING INC.Non-M/WBENo Subcontract Payments Submitted$200.00K$200.00K$0.00
GARDEN STATE SURVEYING ENGINEERING AND PLANNING OF NEW YORKNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$0.00
CRESCENT CONTRACTING CORP.Non-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$0.00
EJ ELECTRIC INSTALLATION CO CORPNon-M/WBENo Subcontract Payments Submitted  $1.18M  $1.18M$0.00
Structural Services, IncNon-M/WBENo Subcontract Payments Submitted$900.00K$900.00K$0.00
NORTHEAST STRUCTURAL STEEL, INCWomen (Non-Minority)No Subcontract Payments Submitted $19.26M $19.26M$0.00
A-Tech Concrete Company incNon-M/WBENo Subcontract Payments Submitted$650.00K$650.00K$0.00
Project Solutions Development Group Inc.Non-M/WBENo Subcontract Payments Submitted $70.00K $70.00K$0.00
J&E INDUSTRIES LLCWomen (Non-Minority)No Subcontract Payments Submitted  $1.26M  $1.26M$0.00
H & L CONTRACTING LLCNon-M/WBENo Subcontract Payments Submitted$400.00K$400.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$82.56M$65.50M
 

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.


 

Spotlight