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: CT185020201414267

$17.43M
Spent to Date
$16.70M
Original Amount
$17.86M
Current Amount

General Information

  • Number of Solicitations per Contract: 31
  • Number of Responses per Solicitation: 3
  • Start Date: 02/14/2020
  • End Date: 11/17/2022
  • Registration Date: 02/04/2020
  • APT PIN: 8502019VP0007C
  • PIN: 85020B8252KXLC018

Prime Vendor Information

  • Prime Vendor: DELRIC CONSTRUCTION COMPANY,INC
  • Address: 845 BELMONT AVENUE NORTH HALEDON NJ 07508
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 11
$6.73M
Total Spent to Date
$6.84M
Total Original Amount
$6.85M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELRIC CONSTRUCTION COMPANY,INC$17.86M$16.70M$17.43M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$17.86M
$16.70M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014859223
26
02/14/2020
11/17/2022
02/04/2020
12/19/2023
$17.86M
$16.70M
$1.15M
Registered
1014312531
25
02/14/2020
11/17/2022
02/04/2020
07/14/2023
$17.84M
$16.70M
$1.14M
Registered
1014312563
24
02/14/2020
11/17/2022
02/04/2020
07/14/2023
$17.81M
$16.70M
$1.11M
Registered
FY 2023
8 Modifications
$17.76M
$16.70M
FY 2022
7 Modifications
$17.43M
$16.70M
FY 2021
6 Modifications
$17.03M
$16.70M
FY 2020
2 Modifications
$16.70M
$16.70M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$228.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/03/2024
20240517288
$3.66K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
06/03/2024
20240517288
$79.50K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
06/03/2024
20240517288
$49.15K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
06/03/2024
20240517288
$32.08K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
06/03/2024
20240517288
$12.65K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
06/03/2024
20240517288
$51.35K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
FY 2023
21 Transactions
$3.78M
FY 2022
18 Transactions
$9.87M
FY 2021
6 Transactions
$2.70M
$6.73M
Total Spent to Date
$6.84M
Total Original Amount
$6.85M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
LAYOUT INCNon-M/WBEACCO Approved Subcontract $20.00K $20.00K $18.36K
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract

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
07/01/202011/17/2022Survey Services$20.00K$20.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20221 $5.48K
DateCheck
Amount
Agency
07/12/2021$5.48KDepartment of Design and Construction
FY 20213$12.89K
AARCO ENVIRONMENTAL SERVICES CORPNon-M/WBEACCO Approved Subcontract $13.00K $13.00K $11.13K
CDE AIR CONDITIONING CO INCNon-M/WBEACCO Approved Subcontract$125.84K$125.84K$125.24K
EASTERN PLUMBING & MECHANICAL CONTRACTING,INCWomen (Non-Minority)ACCO Approved Subcontract  $1.59M  $1.59M  $1.54M
WESTERN OILFIELDS SUPPLY CONon-M/WBEACCO Rejected Subcontract $13.00K $13.00K   $0.00
RAEL AUTOMATIC SPRINKLER CO INNon-M/WBEACCO Approved Subcontract $10.00K $10.00K  $9.45K
ATHENICA ENV. SERV. INC.Women (Non-Minority)ACCO Approved Subcontract $17.71K $11.74K $17.71K
Multi-Phase Electrical ServicesWomen (Non-Minority)ACCO Approved Subcontract$884.17K$884.17K$873.12K
COLE PARTNERS INCBlack AmericanACCO Approved Subcontract  $4.15M  $4.15M  $4.12M
Howard L. Boswell Engineer and Land Surveyor, PCNon-M/WBEACCO Approved Subcontract $16.00K $16.00K  $4.74K
Global Painting and Decorating LLCNon-M/WBEACCO Approved Subcontract  $5.50K  $5.50K  $5.50K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS $17.71M $17.30M
OTHR SERV AND CHRGS-GENERAL$128.25K$128.25K
POLLUTION REMEDIATION OBLIGATIONS $15.00K   $0.00