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: CT185020231405207

$1.79M
Spent to Date
$4.04M
Original Amount
$4.04M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/17/2022
  • End Date: 03/15/2024
  • Registration Date: 10/12/2022
  • APT PIN: SELCDDC10
  • PIN: 85021B0153

Prime Vendor Information

  • Prime Vendor: EN-TECH INFRASTRUCTURE LLC
  • Address: 580 Goddard Ave Chesterfield MO 63005-1120
  • Total Number of NYC Contracts: 11
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$205.34K
Total Spent to Date
$709.00K
Total Original Amount
$709.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
EN-TECH INFRASTRUCTURE LLC$4.04M$4.04M$1.79M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$4.04M
$4.04M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013190635
1
09/17/2022
03/15/2024
10/12/2022
$4.04M
$4.04M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$219.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/16/2024
20240363191
$102.31K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
01/16/2024
20240363191
$53.99K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
09/12/2023
20240141891
$912.00
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
09/12/2023
20240141891
$2.28K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
09/12/2023
20240141891
$55.54K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
09/12/2023
20240141891
$2.28K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
09/12/2023
20240141891
$1.82K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
FY 2023
13 Transactions
$1.48M
$205.34K
Total Spent to Date
$709.00K
Total Original Amount
$709.00K
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 SubcontractHide All<<$459.00K$459.00K$205.34K
SUB CONTRACT REFERENCE ID: 002ACCO 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
10/01/202203/15/2024Sewer Cleaning and TV Inspection$250.00K$250.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20241$205.34K
DateCheck
Amount		Agency
04/29/2024$205.34KDepartment of Design and Construction
SUB CONTRACT REFERENCE ID: 001ACCO Rejected Subcontract

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$4.04M$1.79M
 

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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