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: CT185020238805075

$10.57M
Spent to Date
$7.68M
Original Amount
$10.89M
Current Amount

General Information

  • Prime Vendor: JRCRUZ CORP
  • Purpose: Reconstruction of Existing Sewers, South Brooklyn
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1017024444
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 7
  • Start Date: 01/10/2023
  • End Date: 01/09/2024
  • Registration Date: 12/13/2022
  • APT PIN:
  • PIN: 85022B0100001C001

Prime Vendor Information

  • Prime Vendor: JRCRUZ CORP
  • Address: 33 MAIN ST HOLMDEL NJ 07733-2146
  • Total Number of NYC Contracts: 103
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$1.29M
Total Spent to Date
$1.57M
Total Original Amount
$2.16M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JRCRUZ CORP$10.89M$7.68M$10.57M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$10.89M
$7.68M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017024444
5
01/10/2023
01/09/2024
12/13/2022
06/17/2025
$10.89M
$7.68M
$3.21M
Registered
1016315923
4
01/10/2023
01/09/2024
12/13/2022
02/05/2025
$10.89M
$7.68M
$3.21M
Registered
FY 2024
1 Modifications
$10.89M
$7.68M
FY 2023
2 Modifications
$7.68M
$7.68M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$366.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/23/2024
20250040663
$361.06K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
07/23/2024
20250040663
$5.61K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
FY 2024
22 Transactions
$7.48M
FY 2023
4 Transactions
$2.19M
$1.29M
Total Spent to Date
$1.57M
Total Original Amount
$2.16M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract$250.00K$250.00K  $7.00K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$250.00K$250.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/10/202301/10/2024On-site Trucking & Disposal$250.00K$250.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20245$7.00K
DateCheck
Amount		Agency
04/18/2024 $0.00Department of Design and Construction
04/18/2024 $0.00Department of Design and Construction
04/18/2024 $0.00Department of Design and Construction
04/18/2024 $0.00Department of Design and Construction
03/18/2024$7.00KDepartment of Design and Construction
COUNTY TREE CARE INC.Non-M/WBENo Subcontract Payments Submitted $15.00K $15.00K   $0.00
Phantom Carting IncHispanic AmericanACCO Approved Subcontract$750.00K$650.00K$530.60K
CAM CONSTRUCTION CORPWomen (Non-Minority)ACCO Approved Subcontract$200.00K$200.00K $30.06K
Alliance Trucking LLCBlack AmericanACCO Approved Subcontract$630.00K$250.00K$565.28K
NADINE PLAUT, CPAWomen (Non-Minority)ACCO Approved Subcontract $50.00K $50.00K $35.75K
JP ARBOR CONSULTING LLCWomen (Non-Minority)ACCO Approved Subcontract $20.00K $20.00K $18.24K
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract $60.00K $30.00K $28.15K
GNV INCWomen (Non-Minority)ACCO Approved Subcontract$130.00K $50.00K $74.33K
EN-TECH INFRASTRUCTURE LLCNon-M/WBEACCO Reviewing Subcontract $50.00K $50.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$10.89M$10.57M
 

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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