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PendingExpense Contracts
$3.5B
17
PendingRevenue Contracts
$959.2K
Contract ID: CT185020181417257
General Information
- Prime Vendor: EN-TECH CORP
- Purpose: Emergency Rehab of Sanitary and Combined Sewers, Citywide
- Contract Type: CONSTRUCTION
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1014609184
- Version Number: 16
- FMS Document: CT1
- Number of Solicitations per Contract: 705
- Number of Responses per Solicitation: 1
- Start Date: 05/07/2018
- End Date: 07/31/2022
- Registration Date: 03/15/2018
- APT PIN: 8502017SE0040C
- PIN: 85018B8397KXLC005
Prime Vendor Information
- Prime Vendor: EN-TECH CORP
- Address: 91 Ruckman Rd Closter NJ 07624-2117
- Total Number of NYC Contracts: 57
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$685.16K
Total Spent to Date
$455.40K
Total Original Amount
$705.40K
Total Current Amount
SPENDING BY PRIME VENDOR
$685.16K
Total Spent to Date
$455.40K
Total Original Amount
$705.40K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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11 ENVIRO GROUP LLC | Women (Non-Minority) | ACCO Approved Subcontract | $705.40K | $455.40K | $685.16K | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
IOTB CONSTRUCTION | $6.89M | $5.97M |