Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT185020181417257

$5.97M
Spent to Date
$3.71M
Original Amount
$6.89M
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
EN-TECH CORP$6.89M$3.71M$5.97M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$6.89M
$3.71M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014609184
16
05/07/2018
07/31/2022
03/15/2018
10/05/2023
$6.89M
$3.71M
$3.18M
Registered
FY 2023
1 Modifications
$6.88M
$3.71M
FY 2022
3 Modifications
$6.82M
$3.71M
FY 2021
7 Modifications
$6.75M
$3.71M
FY 2020
2 Modifications
$6.61M
$3.71M
FY 2018
2 Modifications
$3.71M
$3.71M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$9.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/13/2023
20240195599
$993.26
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
11/13/2023
20240195599
$1.99K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
11/13/2023
20240195599
$2.48K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
11/13/2023
20240195599
$1.99K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
11/13/2023
20240195599
$2.48K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
FY 2023
13 Transactions
$307.29K
FY 2022
5 Transactions
$105.11K
FY 2021
28 Transactions
$1.86M
FY 2020
14 Transactions
$1.33M
FY 2019
27 Transactions
$2.06M
$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
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract$705.40K$455.40K$685.16K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$705.40K$455.40K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/09/201809/16/2019SEWER CLEANING AND TV INSPECTION OF SEWERS$705.40K$455.40K$250.00K
FY 20191$455.40K$455.40K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20211$141.92K
DateCheck
Amount
Agency
09/11/2020$141.92KDepartment of Design and Construction
FY 20203$200.51K
FY 20197$342.74K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$6.89M$5.97M