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: CT184620238803148

$380.29K
Spent to Date
$453.44K
Original Amount
$491.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/26/2022
  • End Date: 04/01/2023
  • Registration Date: 08/30/2022
  • APT PIN:
  • PIN: 84622W0041001C002

Prime Vendor Information

  • Prime Vendor: PRIMA PAVING CORP.
  • Address: 1 BURNS AVENUE HICKSVILLE NY 11801
  • Total Number of NYC Contracts: 13
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$128.36K
Total Original Amount
$128.36K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PRIMA PAVING CORP.$491.48K$453.44K$380.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$491.48K
$453.44K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015893410
2
09/26/2022
04/01/2023
08/30/2022
09/20/2024
$491.48K
$453.44K
$38.04K
Registered
FY 2023
1 Modifications
$453.44K
$453.44K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$365.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2023
20230480892
$77.72K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
02/27/2023
20230330082
$418.00
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
02/27/2023
20230330082
$287.02K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D17
$0.00
Total Spent to Date
$128.36K
Total Original Amount
$128.36K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
PETER J CATANZARO INCNon-M/WBENo Subcontract Payments Submitted$26.00K$26.00K$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$26.00K$26.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/17/202202/28/2023Electrical Work$26.00K$26.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
MT GROUP LLCNon-M/WBENo Subcontract Payments Submitted $7.50K $7.50K$0.00
Paul Bunyon Tree Care, Inc.Women (Non-Minority)No Subcontract Payments Submitted $7.00K $7.00K$0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBENo Subcontract Payments Submitted$52.86K$52.86K$0.00
JC Transport IncHispanic AmericanNo Subcontract Payments Submitted $5.00K $5.00K$0.00
Forrester fence co incBlack AmericanNo Subcontract Payments Submitted$30.00K$30.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$491.48K$380.29K
 

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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