Sub Vendors Spending by Total Active Sub Vendor Contracts

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Contract ID: CT182620181421678

$13.06M
Spent to Date
$14.37M
Original Amount
$14.60M
Current Amount

General Information

  • Number of Solicitations per Contract: 29
  • Number of Responses per Solicitation: 10
  • Start Date: 06/11/2018
  • End Date: 05/08/2022
  • Registration Date: 05/18/2018
  • APT PIN: 82617WM00331
  • PIN: 82618B0003001C002

Prime Vendor Information

  • Prime Vendor: H & L CONTRACTING LLC
  • Address: 38 HOMAN AVENUE BAY SHORE NY 11706
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 12
$2.68M
Total Spent to Date
$3.15M
Total Original Amount
$3.32M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
H & L CONTRACTING LLC$14.60M$14.37M$13.06M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$14.60M
$14.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010948919
4
06/11/2018
05/08/2022
05/18/2018
06/03/2021
$14.60M
$14.37M
$231.00K
Registered
1010948649
3
06/11/2018
05/08/2022
05/18/2018
06/03/2021
$14.39M
$14.37M
$24.75K
Registered
FY 2020
1 Modifications
$14.37M
$14.37M
FY 2018
1 Modifications
$14.37M
$14.37M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$735.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/28/2024
20240355872
$735.77K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-702
FY 2023
1 Transactions
$182.60K
FY 2022
6 Transactions
$3.46M
FY 2021
4 Transactions
$3.34M
FY 2020
5 Transactions
$4.72M
$2.68M
Total Spent to Date
$3.15M
Total Original Amount
$3.32M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ASPEN LANDSCAPING CONTRACTING, INCHispanic AmericanACCO Reviewing Subcontract$328.00K$328.00K   $0.00
SUB CONTRACT REFERENCE ID: 006ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$328.00K$328.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/01/201804/18/2022Landscaping$328.00K$328.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SACS & SONS CONSTRUCTION CO.Non-M/WBEACCO Approved SubcontractView All>> $17.10K $17.00K $31.80K
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)ACCO Approved Subcontract $10.18K $32.65K $10.18K
PDK COMMERCIAL PHOTOGRAPHERS, LTD. BERNSTEIN ASSOCIATESNo Subcontract Payments Submitted   $0.00   $0.00   $0.00
KLEINBERG ELECTRIC INCWomen (Non-Minority)ACCO Approved Subcontract $70.00K$100.00K $70.00K
GRB ENVIRONMENTAL SERVICES INCWomen (Non-Minority)ACCO Approved Subcontract  $1.11M$827.00K  $1.11M
JOHN MARTINEZ TRUCKINGHispanic AmericanACCO Approved Subcontract$107.44K$100.00K$107.44K
BADEY & WATSON SURVEYING & ENGINEERING PCWomen (Non-Minority)ACCO Approved Subcontract $34.08K $40.00K $34.08K
K & D INDUSTRIES OF NY, LLCBlack AmericanACCO Approved Subcontract  $1.05M  $1.11M  $1.05M
Forestry Inc.Non-M/WBEACCO Approved Subcontract $68.20K $65.00K $68.20K
Superior Waste and Carting, IncHispanic AmericanACCO Approved Subcontract$155.55K$138.34K$155.55K
Brittany RosselleWomen (Non-Minority)ACCO Approved SubcontractView All>> $30.00K $17.00K $25.75K
MJD AND ASSOCIATESNon-M/WBEACCO Approved SubcontractView All>>$290.00K$290.00K $18.91K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$14.60M$13.06M