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: CT184620228806560

$1.79M
Spent to Date
$1.49M
Original Amount
$2.08M
Current Amount

General Information

  • Number of Solicitations per Contract: 41
  • Number of Responses per Solicitation: 7
  • Start Date: 05/02/2022
  • End Date: 05/01/2023
  • Registration Date: 04/05/2022
  • APT PIN:
  • PIN: 84621B0067001C003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$866.88K
Total Original Amount
$866.88K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP$2.08M$1.49M$1.79M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$2.08M
$1.49M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013645618
4
05/02/2022
05/01/2023
04/05/2022
02/07/2023
$2.08M
$1.49M
$584.78K
Registered
1013544535
3
05/02/2022
05/01/2023
04/05/2022
01/25/2023
$1.66M
$1.49M
$171.10K
Registered
1013240078
2
05/02/2022
05/01/2023
04/05/2022
10/31/2022
$1.62M
$1.49M
$126.00K
Registered
FY 2022
1 Modifications
$1.49M
$1.49M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$28.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/13/2023
20240195593
$4.00K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
11/13/2023
20240195593
$24.73K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
FY 2023
12 Transactions
$1.67M
$0.00
Total Spent to Date
$866.88K
Total Original Amount
$866.88K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
FRESH MEADOW MECH CORP WI-EXP 76H "5P73"Non-M/WBENo Subcontract Payments Submitted $67.71K $67.71K$0.00
SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$67.71K$67.71K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/16/202204/14/2023Plumbing Work$67.71K$67.71K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ASH TREE SERVICE INC.Black AmericanNo Subcontract Payments Submitted $47.88K $47.88K$0.00
ORACLE TRUCKING INCHispanic AmericanNo Subcontract Payments Submitted $40.00K $40.00K$0.00
VIF CORPHispanic AmericanNo Subcontract Payments Submitted $85.74K $85.74K$0.00
BLACK GOLD PAVING CORPWomen (Non-Minority)No Subcontract Payments Submitted$264.26K$264.26K$0.00
Forrester fence co incBlack AmericanNo Subcontract Payments Submitted $11.20K $11.20K$0.00
TRINITY CONTRACTORSWomen (Non-Minority)No Subcontract Payments Submitted$350.10K$350.10K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$2.08M$1.79M