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: CT184620221406781

$5.61M
Spent to Date
$5.77M
Original Amount
$5.77M
Current Amount

General Information

  • Prime Vendor: JRCRUZ CORP
  • Purpose: Recon of The Adjacent NYCHA Redfern Houses Open Space
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1011707795
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 95
  • Number of Responses per Solicitation: 22
  • Start Date: 12/06/2021
  • End Date: 12/05/2022
  • Registration Date: 11/09/2021
  • APT PIN: Q345-119M
  • PIN: 84621B0022001

Prime Vendor Information

  • Prime Vendor: JRCRUZ CORP
  • Address: 33 MAIN ST HOLMDEL NJ 07733-2146
  • Total Number of NYC Contracts: 103
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 20
$0.00
Total Spent to Date
$2.80M
Total Original Amount
$3.00M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JRCRUZ CORP$5.77M$5.77M$5.61M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$5.77M
$5.77M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011707795
1
12/06/2021
12/05/2022
11/09/2021
$5.77M
$5.77M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
10 Transactions
$5.04M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2023
20230482221
$7.80K
POLLUTION REMEDIATION OBLIGATIONS
Department of Small Business Services
400-801-219
06/05/2023
20230482221
$45.25K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
03/20/2023
20230359674
$1.12M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
02/21/2023
20230317833
$722.25K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
01/24/2023
20230274627
$705.99K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
12/19/2022
20230229971
$568.92K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
11/21/2022
20230190759
$422.77K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
10/11/2022
20230136045
$565.73K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
08/29/2022
20230085705
$693.11K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
07/25/2022
20230034666
$194.96K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
FY 2022
2 Transactions
$286.05K
$0.00
Total Spent to Date
$2.80M
Total Original Amount
$3.00M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
WINDSOR ELECTRICAL CONTRACTING INCAsian AmericanNo Subcontract Payments Submitted$156.50K$156.50K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$156.50K$156.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/07/202212/05/2022Electrical work$156.50K$156.50K$0.00
02/07/202212/05/2022Electrical work$156.50K$156.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
C.FRANCIS CONSTRUCTION, CORPBlack AmericanNo Subcontract Payments Submitted$100.00K$100.00K$0.00
EAST END SOLUTIONS INCWomen (Non-Minority)No Subcontract Payments Submitted$530.00K$520.00K$0.00
LOBO CONSTRUCTION SERVWomen (Non-Minority)No Subcontract Payments Submitted$648.21K$648.21K$0.00
Straight Edge StripingNon-M/WBENo Subcontract Payments Submitted  $7.00K  $7.00K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $9.25K  $9.25K$0.00
PDK COMMERCIAL PHOTOGRAPHERS LTDWomen (Non-Minority)No Subcontract Payments Submitted  $3.00K  $3.00K$0.00
APPLEMON CORPORATIONWomen (Non-Minority)No Subcontract Payments Submitted $10.00K $10.00K$0.00
TWIN PEAKS INCNon-M/WBENo Subcontract Payments Submitted $25.00K $25.00K$0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBENo Subcontract Payments Submitted$227.88K$227.88K$0.00
MIRMAX ENGINEERING, PCHispanic AmericanNo Subcontract Payments Submitted $75.00K $75.00K$0.00
VITELLO SEWER WATER MAINNon-M/WBENo Subcontract Payments Submitted $14.00K $14.00K$0.00
JP ARBOR CONSULTING LLCWomen (Non-Minority)No Subcontract Payments Submitted  $5.00K  $5.00K$0.00
WETLANDS INCWomen (Non-Minority)No Subcontract Payments Submitted$325.67K$325.67K$0.00
11 ENVIRO GROUP LLCWomen (Non-Minority)No Subcontract Payments Submitted $10.00K $10.00K$0.00
CRAFCO INCNon-M/WBENo Subcontract Payments Submitted $40.00K $40.00K$0.00
ECOTERRA CONSULTING LLCAsian AmericanNo Subcontract Payments Submitted$230.00K $75.00K$0.00
GNV INCWomen (Non-Minority)No Subcontract Payments Submitted $40.00K $10.00K$0.00
KNR MANAGEMENT INCAsian AmericanNo Subcontract Payments Submitted$100.00K$100.00K$0.00
CNZ CONSTRUCTION CORPNon-M/WBENo Subcontract Payments Submitted$439.35K$439.35K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$5.76M$5.60M
POLLUTION REMEDIATION OBLIGATIONS$7.80K$7.80K
 

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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