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: CT182620228805068

$954.40K
Spent to Date
$1.30M
Original Amount
$1.30M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/14/2021
  • End Date: 08/13/2022
  • Registration Date: 02/14/2022
  • APT PIN: 82618WP01458
  • PIN: 82618WP01458

Prime Vendor Information

  • Prime Vendor: JETT INDUSTRIES INC
  • Address: Route 7 Behind Agway Colliersville NY 13747
  • Total Number of NYC Contracts: 36
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$633.11K
Total Spent to Date
$730.55K
Total Original Amount
$723.69K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JETT INDUSTRIES INC$1.30M$1.30M$954.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$1.30M
$1.30M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015177635
5
08/14/2021
08/13/2022
02/14/2022
03/12/2024
$1.30M
$1.30M
$0.00
Registered
1014492881
4
08/14/2021
08/13/2022
02/14/2022
08/05/2023
$1.30M
$1.30M
$0.00
Registered
FY 2023
2 Modifications
$1.30M
$1.30M
FY 2022
1 Modifications
$1.30M
$1.30M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$21.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/24/2025
20250408998
$21.70K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
FY 2024
1 Transactions
$137.38K
FY 2023
3 Transactions
$699.88K
$633.11K
Total Spent to Date
$730.55K
Total Original Amount
$723.69K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
TBO SITESCAPES, INC.Women (Non-Minority)ACCO Rejected Subcontract $20.63K $20.63K   $0.00
SUB CONTRACT REFERENCE ID: 004ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$20.63K$20.63K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/16/202108/13/2022Asphalt paving contractor$20.63K$20.63K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
TONAGE INCBlack AmericanACCO Rejected Subcontract  $3.80K  $3.80K   $0.00
MUNOZ TRUCKING CORPORATIONHispanic AmericanACCO Rejected Subcontract  $2.03K  $2.03K   $0.00
GCCOM CONSTRUCTION COMPANY, INCHispanic AmericanACCO Approved Subcontract$593.62K$593.62K$593.62K
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)ACCO Rejected Subcontract $30.00K $30.00K   $0.00
RNH ELECTRIC COMPANY OF NJ INC.Non-M/WBEACCO Approved Subcontract $32.54K $39.40K $32.54K
FAXA INCHispanic AmericanACCO Rejected Subcontract $20.24K $20.24K   $0.00
AEIS LLC ATLASEVALUATION INSPECTION SERVICEWomen (Non-Minority)No Subcontract Payments Submitted  $6.95K  $6.95K   $0.00
DMB CONSTRUCTION CORP.Women (Non-Minority)ACCO Rejected Subcontract $11.64K $11.64K   $0.00
Boyd Mechanical LLCNon-M/WBEACCO Rejected Subcontract  $2.25K  $2.25K   $0.00
AEIS LLC ATLASEVALUATION INSPECTION SERVICEACCO Approved Subcontract   $0.00   $0.00 $13.90K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$805.00K$801.76K
CONTRACTUAL SERVICES GENERAL$152.65K$152.65K