Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT184620211403499

$4.07M
Spent to Date
$9.00M
Original Amount
$9.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 38
  • Number of Responses per Solicitation: 4
  • Start Date: 08/19/2020
  • End Date: 02/17/2023
  • Registration Date: 10/06/2020
  • APT PIN: CNYG-1818M
  • PIN: 84619B0241001

Prime Vendor Information

  • Prime Vendor: DELANEY ASSOCIATES LP
  • Address: 125-08 26TH AVE FLUSHING NY 11354
  • Total Number of NYC Contracts: 33
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 22
$632.47K
Total Spent to Date
$4.01M
Total Original Amount
$4.24M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELANEY ASSOCIATES LP$9.00M$9.00M$4.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$9.00M
$9.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011508209
2
08/19/2020
02/17/2023
10/06/2020
10/06/2021
$9.00M
$9.00M
$0.00
Registered
FY 2021
1 Modifications
$9.00M
$9.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$1.04M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/27/2023
20240218349
$276.05K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-463
11/27/2023
20240218349
$762.54K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-463
FY 2023
2 Transactions
$2.17M
FY 2022
2 Transactions
$247.61K
FY 2021
2 Transactions
$408.05K
$632.47K
Total Spent to Date
$4.01M
Total Original Amount
$4.24M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract $13.50K $12.00K $13.50K
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$13.50K$12.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/01/202002/17/2023TV Inspection/Vactor$13.50K$12.00K$1.50K
FY 20241$12.00K$12.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20242 $1.50K
DateCheck
Amount		Agency
12/07/2023$675.00Department of Parks and Recreation
07/01/2023$825.00Department of Parks and Recreation
FY 20231$12.00K
HIGHWAY SAFETY PROTECTION CORPWomen (Non-Minority)ACCO Reviewing Subcontract$250.00K$250.00K   $0.00
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract$500.00K$500.00K $16.96K
JP HOGAN CORING & SAWING COWomen (Non-Minority)ACCO Approved Subcontract$100.00K$100.00K  $4.49K
JERSEY BORING & DRILLING CO., INC.Women (Non-Minority)No Subcontract Payments Submitted$150.00K$150.00K   $0.00
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)ACCO Approved Subcontract $10.00K $10.00K  $2.52K
Paul Bunyon Tree Care, Inc.Women (Non-Minority)ACCO Approved Subcontract$150.00K$150.00K $53.03K
Central Industries Inc.Women (Non-Minority)ACCO Approved Subcontract$650.00K$650.00K $21.00K
SAM LIVINGSTONNon-M/WBEACCO Reviewing Subcontract  $2.50K  $2.50K   $0.00
MIRMAX ENGINEERING, PCHispanic AmericanACCO Approved SubcontractView All>>$150.00K$150.00K $23.77K
Phantom Carting IncHispanic AmericanNo Subcontract Payments Submitted$250.00K$250.00K   $0.00
METROEXPRESS SERVICES INC.Non-M/WBEACCO Approved Subcontract$200.00K$200.00K$129.15K
HCM TRUCKING CORPHispanic AmericanACCO Approved Subcontract $50.00K $50.00K $10.63K
American Pile and Foundation, LLCHispanic AmericanACCO Approved Subcontract$500.00K$250.00K$312.20K
TRIBOROUGH SCAFFOLDING AND HOISTING INC.Asian AmericanACCO Approved Subcontract $25.00K $25.00K $24.99K
HTC LANDSCAPING INCWomen (Non-Minority)No Subcontract Payments Submitted  $4.80K  $4.80K   $0.00
AMARACON TESTING & INSPECTIONS LLCWomen (Non-Minority)ACCO Approved SubcontractView All>> $70.00K $70.00K  $1.00K
11 ENVIRO GROUP LLCWomen (Non-Minority)No Subcontract Payments Submitted $12.00K $12.00K   $0.00
Majesty Re-Bar Co., Inc.Black AmericanACCO Approved Subcontract$500.00K$500.00K $13.11K
JP MARKING INCHispanic AmericanNo Subcontract Payments Submitted$450.00K$450.00K   $0.00
RMI ROAD MARKINGS INCWomen (Non-Minority)ACCO Approved Subcontract $50.00K $70.00K  $6.13K
OMNI STEEL SUPPLY LLCNon-M/WBEACCO Reviewing Subcontract  $5.00K  $5.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION  $8.79M  $3.86M
POLLUTION REMEDIATION OBLIGATIONS$210.00K$210.00K
 

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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