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: CT184620201406959

$2.95M
Spent to Date
$2.80M
Original Amount
$2.99M
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 10
  • Start Date: 01/06/2020
  • End Date: 01/04/2021
  • Registration Date: 10/31/2019
  • APT PIN: Q067-117MA
  • PIN: 84619B0108001C002

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: 13
$0.00
Total Spent to Date
$1.59M
Total Original Amount
$1.59M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL-TECH ENTERPRISES INC$2.99M$2.80M$2.95M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$2.99M
$2.80M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012437195
4
01/06/2020
01/04/2021
10/31/2019
03/29/2022
$2.99M
$2.80M
$187.93K
Registered
FY 2021
2 Modifications
$2.99M
$2.80M
FY 2020
1 Modifications
$2.80M
$2.80M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$2.21M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/18/2021
20210304541
$5.62K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
03/18/2021
20210304541
$16.42K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
03/18/2021
20210304541
$5.57K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
12/21/2020
20210200188
$182.31K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
12/21/2020
20210200188
$294.27K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
10/29/2020
20210143746
$416.53K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
10/29/2020
20210144654
$179.41K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
10/29/2020
20210143746
$357.90K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
10/13/2020
20210121691
$502.64K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
09/11/2020
20210091156
$247.82K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
FY 2020
3 Transactions
$590.49K
$0.00
Total Spent to Date
$1.59M
Total Original Amount
$1.59M
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$144.00K$144.00K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$144.00K$144.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/01/201910/31/2020ELECTRIC WORK$144.00K$144.00K$0.00
11/01/201910/31/2020ELECTRIC WORK$144.00K$144.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
UNITED METRO CONST CORPNon-M/WBENo Subcontract Payments Submitted $45.21K $45.21K$0.00
EAST END SOLUTIONS INCWomen (Non-Minority)No Subcontract Payments SubmittedView All>>$121.20K$121.20K$0.00
BASANO CONTRACTINGWomen (Non-Minority)No Subcontract Payments Submitted$514.75K$514.75K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $8.50K  $8.50K$0.00
FRESH MEADOW MECH CORP WI-EXP 76H "5P73"Non-M/WBENo Subcontract Payments Submitted $71.00K $71.00K$0.00
MITCHELL RUBBER PRODUCTSNon-M/WBEACCO Reviewing Subcontract$204.83K$204.83K$0.00
SAM LIVINGSTONNon-M/WBEACCO Reviewing Subcontract  $1.50K  $1.50K$0.00
THE DAVEY TREE EXPERT COMPANYNon-M/WBENo Subcontract Payments Submitted  $3.95K  $3.95K$0.00
MICHAEL ZEPPIERINon-M/WBEACCO Rejected Subcontract $45.21K $45.21K$0.00
NYC athletic surfacesHispanic AmericanNo Subcontract Payments Submitted $38.38K $38.38K$0.00
TESTANI PAVING CO, INC.Non-M/WBENo Subcontract Payments SubmittedView All>> $95.00K $95.00K$0.00
EMPIRE WATER MAIN & SEWER INCNon-M/WBENo Subcontract Payments SubmittedView All>> $35.00K $35.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$2.95M$2.95M
 

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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