Spending by Active Expense Contracts

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Top Ten Agencies 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: CT185020228804217

$12.95M
Spent to Date
$10.88M
Original Amount
$13.32M
Current Amount

General Information

  • Prime Vendor: EN-TECH CORP
  • Purpose: Emergency Rehabilitation of Sanitary, Combined & Storm Sewer
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: REQUIREMENTS/ MIXED FUNDS
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1015755776
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/07/2022
  • End Date: 02/06/2023
  • Registration Date: 01/20/2022
  • APT PIN:
  • PIN: 85021B0149001C001

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: 2
$233.07K
Total Spent to Date
$2.29M
Total Original Amount
$2.29M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORP$13.32M$10.88M$12.95M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$13.32M
$10.88M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015755776
11
02/07/2022
02/06/2023
01/20/2022
08/03/2024
$13.32M
$10.88M
$2.44M
Registered
FY 2024
3 Modifications
$13.32M
$10.88M
FY 2023
4 Modifications
$10.88M
$10.88M
FY 2022
3 Modifications
$10.88M
$10.88M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$3.49M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/15/2024
20240378339
$25.50K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
03/12/2024
20240373663
$198.68K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-35A
10/31/2023
20240180403
$19.28K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/06/2023
20240143612
$12.00K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-35A
10/06/2023
20240143612
$934.11K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-35A
09/07/2023
20240102429
$2.30M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-35A
FY 2023
21 Transactions
$8.82M
$233.07K
Total Spent to Date
$2.29M
Total Original Amount
$2.29M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CAC INDUSTRIES INCNon-M/WBEACCO Approved Subcontract  $2.18M  $2.18M$147.52K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$2.18M$2.18M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/22/202202/06/2023excavate pavement, utilities and related work$2.18M$2.18M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20241 $18.31K
DateCheck
Amount		Agency
09/13/2023$18.31KDepartment of Design and Construction
FY 20231$129.21K
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract$110.00K$110.00K $85.55K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION $12.23M $12.21M
CONTRACTUAL SERVICES GENERAL$834.00K$738.07K
 

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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