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
 

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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