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: CT184620221415211

$2.75M
Spent to Date
$2.85M
Original Amount
$2.91M
Current Amount

General Information

  • Number of Solicitations per Contract: 79
  • Number of Responses per Solicitation: 11
  • Start Date: 06/15/2022
  • End Date: 06/14/2023
  • Registration Date: 03/17/2022
  • APT PIN: Q162E-118M
  • PIN: 84622B8138KXLC002

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$0.00
Total Spent to Date
$1.39M
Total Original Amount
$1.39M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.$2.91M$2.85M$2.75M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$2.91M
$2.85M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014232888
3
06/15/2022
06/14/2023
03/17/2022
05/23/2023
$2.91M
$2.85M
$53.99K
Registered
1014047682
2
06/15/2022
06/14/2023
03/17/2022
04/19/2023
$2.90M
$2.85M
$49.79K
Registered
FY 2022
1 Modifications
$2.85M
$2.85M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
11 Transactions
$2.61M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/26/2023
20230415232
$108.79K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
03/21/2023
20230361553
$109.48K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
02/21/2023
20230317133
$281.62K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
02/21/2023
20230317133
$64.42K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
02/21/2023
20230317133
$156.98K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
01/18/2023
20230267930
$169.76K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
11/21/2022
20230190197
$98.88K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
10/24/2022
20230157406
$136.02K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
09/20/2022
20230107069
$803.35K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
08/24/2022
20230074496
$297.91K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
08/24/2022
20230074496
$386.65K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
$0.00
Total Spent to Date
$1.39M
Total Original Amount
$1.39M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MAINSTREAM ELECTRIC INCBlack AmericanNo Subcontract Payments Submitted $70.25K $70.25K$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 20251$70.25K$70.25K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/15/202206/14/2023Furnish & Install Park Security Lighting; Electrical Work for Spray Shower Controller$70.25K$70.25K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
FAMILY TREE SERVICE, INC.Women (Non-Minority)No Subcontract Payments Submitted $42.30K $42.30K$0.00
JB GARDENS INCBlack AmericanNo Subcontract Payments Submitted $42.30K $42.30K$0.00
EARTH REPAIR LLCNon-M/WBENo Subcontract Payments Submitted  $4.65K  $4.65K$0.00
ED MECHANICAL INCNon-M/WBENo Subcontract Payments Submitted $45.82K $45.82K$0.00
LOBO CONSTRUCTION SERVWomen (Non-Minority)No Subcontract Payments Submitted$673.71K$673.71K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted  $9.25K  $9.25K$0.00
ATLANTIC REINFORCING CO., INC.Women (Non-Minority)No Subcontract Payments Submitted  $6.75K  $6.75K$0.00
AMERICAN ENGINEERING SERVICES, P.C.Non-M/WBENo Subcontract Payments Submitted $15.00K $15.00K$0.00
IN-CITY ENTERPRISES INCBlack AmericanNo Subcontract Payments SubmittedView All>> $67.95K $67.95K$0.00
YABOO FENCE COMPANY INCWomen (Non-Minority)No Subcontract Payments Submitted $44.23K $44.23K$0.00
HIGHPOINT ARCHITECTURAL METAL FABRICATORS INCNon-M/WBENo Subcontract Payments SubmittedView All>> $21.90K $21.90K$0.00
CONCRETE CUTTING CO.Non-M/WBENo Subcontract Payments Submitted $24.00K $24.00K$0.00
CNZ CONSTRUCTION CORPNon-M/WBENo Subcontract Payments Submitted$237.04K$237.04K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$2.91M$2.75M
 

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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