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: CT184620221414236

$3.22M
Spent to Date
$3.13M
Original Amount
$3.35M
Current Amount

General Information

  • Number of Solicitations per Contract: 52
  • Number of Responses per Solicitation: 9
  • Start Date: 04/04/2022
  • End Date: 04/03/2023
  • Registration Date: 03/14/2022
  • APT PIN: R026-119M
  • PIN: 84622B8134KXLC005

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 16
$834.32K
Total Spent to Date
$1.54M
Total Original Amount
$1.54M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.$3.35M$3.13M$3.22M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$3.35M
$3.13M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014393857
6
04/04/2022
04/03/2023
03/14/2022
08/07/2023
$3.35M
$3.13M
$216.44K
Registered
FY 2023
4 Modifications
$3.34M
$3.13M
FY 2022
1 Modifications
$3.13M
$3.13M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$186.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/28/2023
20240258628
$56.50K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-117
12/28/2023
20240258628
$107.31K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-117
12/28/2023
20240258628
$3.06K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-117
12/28/2023
20240258628
$11.24K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-117
12/28/2023
20240258628
$8.30K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-117
FY 2023
15 Transactions
$2.39M
FY 2022
2 Transactions
$491.69K
$834.32K
Total Spent to Date
$1.54M
Total Original Amount
$1.54M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
FAMILY TREE SERVICE, INC.Women (Non-Minority)ACCO Approved Subcontract$105.16K$105.16K $93.16K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$105.16K$105.16K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/28/202203/27/2023TREE REMOVALS; PREPARATORY FERTILIZATION & PRUNING OF EXISTING TREES; FURNISH & INSTALL LANDSCAPE PLANT MATERIAL$105.16K$105.16K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20232$81.74K
DateCheck
Amount		Agency
01/27/2023$57.04KDepartment of Parks and Recreation
12/16/2022$24.70KDepartment of Parks and Recreation
FY 20221$11.42K
EARTH REPAIR LLCNon-M/WBEACCO Approved Subcontract $35.89K $35.89K $12.51K
ED MECHANICAL INCNon-M/WBEACCO Approved Subcontract $99.06K $99.06K $74.71K
LOBO CONSTRUCTION SERVWomen (Non-Minority)ACCO Reviewing Subcontract$501.39K$501.39K   $0.00
JP HOGAN CORING & SAWING COWomen (Non-Minority)No Subcontract Payments Submitted  $2.00K  $2.00K   $0.00
POLE- TECH COMPANYNon-M/WBEACCO Approved Subcontract  $8.50K  $8.50K  $8.50K
AMERICAN ENGINEERING SERVICES, P.C.Non-M/WBEACCO Approved Subcontract $10.00K $10.00K  $9.30K
IN-CITY ENTERPRISES INCBlack AmericanACCO Approved Subcontract $98.58K $98.58K $96.70K
YABOO FENCE COMPANY INCWomen (Non-Minority)ACCO Approved Subcontract$104.71K$104.71K $97.23K
SAM LIVINGSTONNon-M/WBEACCO Reviewing Subcontract  $3.00K  $3.00K   $0.00
BLACK GOLD PAVING CORPWomen (Non-Minority)ACCO Approved Subcontract$109.62K$109.62K $87.21K
JC Transport IncHispanic AmericanNo Subcontract Payments Submitted $59.23K $59.23K   $0.00
CONCRETE CUTTING CO.Non-M/WBEACCO Approved Subcontract  $5.00K  $5.00K  $1.98K
POWER CONNECT ELECTRIC CORPWomen (Non-Minority)ACCO Approved Subcontract $40.00K $40.00K $37.24K
BIG APPLE TESTING INCNon-M/WBENo Subcontract Payments Submitted  $2.50K  $2.50K   $0.00
CNZ CONSTRUCTION CORPNon-M/WBEACCO Approved Subcontract$352.58K$352.58K$315.79K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$3.35M$3.22M
 

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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