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: CT184620221416382

$4.42M
Spent to Date
$4.30M
Original Amount
$4.46M
Current Amount

General Information

  • Number of Solicitations per Contract: 50
  • Number of Responses per Solicitation: 13
  • Start Date: 06/27/2022
  • End Date: 06/26/2023
  • Registration Date: 04/25/2022
  • APT PIN: Q448-119M
  • PIN: 84622B8183KXLC001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 18
$1.39M
Total Spent to Date
$2.20M
Total Original Amount
$2.21M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.$4.46M$4.30M$4.42M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$4.46M
$4.30M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015020532
2
06/27/2022
06/26/2023
04/25/2022
03/18/2024
$4.46M
$4.30M
$161.98K
Registered
FY 2022
1 Modifications
$4.30M
$4.30M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$644.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/07/2024
20240472187
$50.99
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
05/07/2024
20240472187
$121.39K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
10/11/2023
20240148876
$467.15K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
08/14/2023
20240071307
$55.95K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-Q45
FY 2023
11 Transactions
$3.58M
$1.39M
Total Spent to Date
$2.20M
Total Original Amount
$2.21M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
UNITED METRO CONST CORPNon-M/WBEACCO Approved Subcontract $89.36K $89.36K $82.98K
SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$89.36K$89.36K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/27/202206/26/2023INSTALLATION ONLY - SAFETY SURFACING$89.36K$89.36K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20241$82.98K
DateCheck
Amount		Agency
10/20/2023$82.98KDepartment of Parks and Recreation
FAMILY TREE SERVICE, INC.Women (Non-Minority)ACCO Approved Subcontract$178.99K$178.99K$170.27K
EARTH REPAIR LLCNon-M/WBEACCO Approved Subcontract  $5.26K  $5.26K  $4.74K
ED MECHANICAL INCNon-M/WBEACCO Approved Subcontract $81.86K $81.86K $78.20K
LOBO CONSTRUCTION SERVWomen (Non-Minority)ACCO Approved Subcontract$707.47K$707.47K$409.16K
JP HOGAN CORING & SAWING COWomen (Non-Minority)ACCO Reviewing Subcontract  $9.50K  $2.50K   $0.00
POLE- TECH COMPANYNon-M/WBEACCO Reviewing Subcontract $10.00K  $8.50K   $0.00
AMERICAN ENGINEERING SERVICES, P.C.Non-M/WBEACCO Approved Subcontract $25.00K $25.00K $16.00K
IN-CITY ENTERPRISES INCBlack AmericanACCO Approved Subcontract$178.54K$178.54K$170.36K
YABOO FENCE COMPANY INCWomen (Non-Minority)ACCO Approved Subcontract $51.98K $51.98K $39.97K
ABATEK CORPNon-M/WBEACCO Approved Subcontract  $7.90K  $7.90K  $7.90K
WBE UNLIMITED CORP.Women (Non-Minority)ACCO Approved Subcontract$165.17K$165.17K$125.00K
BLACK GOLD PAVING CORPWomen (Non-Minority)ACCO Approved Subcontract$134.73K$134.73K$127.43K
CONCRETE CUTTING CO.Non-M/WBENo Subcontract Payments Submitted  $4.00K  $4.00K   $0.00
POWER CONNECT ELECTRIC CORPWomen (Non-Minority)ACCO Approved Subcontract$154.00K$154.00K$149.34K
BIG APPLE TESTING INCNon-M/WBEACCO Reviewing Subcontract  $2.50K  $2.50K   $0.00
CNZ CONSTRUCTION CORPNon-M/WBENo Subcontract Payments Submitted$402.10K$402.10K   $0.00
MATE MATURA & SONS, INC.Women (Non-Minority)ACCO Approved Subcontract  $4.00K  $4.00K  $3.80K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$4.46M$4.42M
 

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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