L.B. CONSULTING, INC. | Women (Non-Minority) | ACCO Approved Subcontract | $20.00K | $20.00K | $12.64K |
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $20.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 5 | $6.02K | | FY 2022 | 3 | $6.62K | |
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TRU-VAL ELECTRIC CORP. | Non-M/WBE | ACCO Approved Subcontract | $79.00K | $79.00K | $64.21K |
SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $79.00K | $79.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2022 | 1 | $64.21K | |
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JOSE CAMPUZANO JOES PEST CONTROL | Hispanic American | ACCO Approved Subcontract | $7.00K | $7.00K | $6.17K |
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $7.00K | $7.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 6 | $4.27K | | FY 2022 | 1 | $1.90K | |
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PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | ACCO Approved Subcontract | $20.50K | $20.50K | $20.20K |
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $20.50K | $20.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2024 | 1 | $3.55K | | FY 2023 | 5 | $11.29K | | FY 2022 | 2 | $5.36K | |
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HIRANI ENGINEERING & LAND SURVEYING PC | Asian American | ACCO Approved Subcontract | $40.90K | $40.00K | $40.90K |
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 2 | $40.90K | $40.00K | | FY 2023 | 2 | $40.00K | $40.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 5 | $40.90K | |
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APACHE ENVIRONMENTAL & DEVELOPMENT LLC | Hispanic American | No Subcontract Payments Submitted | $115.00K | $115.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 016No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $115.00K | $115.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 1 | $79.83K | |
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McVAC ENVIRONMENTAL SERVICES INC | Non-M/WBE | ACCO Approved Subcontract | $20.00K | $20.00K | $4.25K |
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $20.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 1 | $4.25K | |
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GATEWAY DEMO-CIVIL CORP | Hispanic American | ACCO Approved Subcontract | $129.00K | $129.00K | $27.60K |
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $129.00K | $129.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2024 | 1 | $1.38K | | FY 2023 | 1 | $26.22K | |
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A. B. OIL SERVICE LTD. | Non-M/WBE | ACCO Approved Subcontract | $40.22K | $12.00K | $8.48K |
SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $40.22K | $12.00K | | FY 2023 | 1 | $20.20K | $12.00K | | FY 2022 | 1 | $12.00K | $12.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 2 | $8.48K | |
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CASSONE LEASING INC | Women (Non-Minority) | ACCO Approved Subcontract | $79.03K | $79.03K | $78.65K |
SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $79.03K | $79.03K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 9 | $78.65K | |
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NAUGHTON ENERGY CORP | Asian American | ACCO Approved Subcontract | $12.85K | $12.85K | $3.97K |
SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $12.85K | $12.85K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 1 | $1.43K | | FY 2022 | 3 | $2.53K | |
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NICHOLSON & GALLOWAY INC | Non-M/WBE | ACCO Approved Subcontract | $888.00K | $888.00K | $38.20K |
SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $888.00K | $888.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2022 | 1 | $38.20K | |
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NJ & C ASSOCIATES INC | Hispanic American | ACCO Approved Subcontract | $35.00K | $35.00K | $15.76K |
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $35.00K | $35.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 5 | $14.45K | | FY 2022 | 3 | $1.32K | |
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Coulomb & Joule Risk Management LLC | Black American | ACCO Approved Subcontract | $503.00K | $459.70K | $502.84K |
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $503.00K | $459.70K | | FY 2023 | 2 | $500.00K | $459.70K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 11 | $331.32K | | FY 2022 | 7 | $171.52K | |
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CARLITOS CONTRACTING CORP | Black American | ACCO Approved Subcontract | $254.25K | $245.00K | $478.10K |
SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 3 | $254.25K | $245.00K | | FY 2023 | 3 | $245.00K | $245.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 10 | $325.00K | | FY 2022 | 4 | $153.10K | |
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WELKIN ENTERPRISES LLC | Non-M/WBE | ACCO Approved Subcontract | $153.49K | $110.00K | $74.00K |
SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $153.49K | $110.00K | | FY 2023 | 1 | $110.00K | $110.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2022 | 1 | $74.00K | |
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HARTFORD STRUCTURAL INSPECTIONS LLC | Asian American | ACCO Approved Subcontract | $165.00K | $165.00K | $83.83K |
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $165.00K | $165.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 5 | $78.08K | | FY 2022 | 1 | $5.75K | |
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ODEON SECURITY LLC | Non-M/WBE | ACCO Approved Subcontract | $275.00K | $275.00K | $195.29K |
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $275.00K | $275.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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FY 2023 | 8 | $130.70K | | FY 2022 | 5 | $64.59K | |
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AFFORDABLE OFFICE SERVICES INC | Hispanic American | ACCO Reviewing Subcontract | $82.00K | $82.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 019ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $82.00K | $82.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
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No Matching Records Found |
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APACHE CARTING LLC | | ACCO Approved Subcontract | $0.00 | $0.00 | $79.83K |
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