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: CT185020238804830

$5.31M
Spent to Date
$9.47M
Original Amount
$9.47M
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 02/23/2023
  • End Date: 06/30/2024
  • Registration Date: 12/12/2022
  • APT PIN:
  • PIN: 85022B0088001

Prime Vendor Information

  • Prime Vendor: EN-TECH INFRASTRUCTURE LLC
  • Address: 91 Ruckman Rd Closter NJ 07624-2117
  • 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: 2
$385.53K
Total Spent to Date
$874.91K
Total Original Amount
$1.17M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
EN-TECH INFRASTRUCTURE LLC$9.47M$9.47M$5.31M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$9.47M
$9.47M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017046749
12
02/23/2023
06/30/2024
12/12/2022
06/21/2025
$9.47M
$9.47M
$0.00
Registered
1016028867
11
02/23/2023
06/30/2024
12/12/2022
11/20/2024
$9.47M
$9.47M
$0.00
Registered
1015810197
10
02/23/2023
06/30/2024
12/12/2022
10/25/2024
$9.47M
$9.47M
$0.00
Registered
1015755918
9
02/23/2023
06/30/2024
12/12/2022
08/03/2024
$9.47M
$9.47M
$0.00
Registered
FY 2024
5 Modifications
$9.47M
$9.47M
FY 2023
3 Modifications
$9.47M
$9.47M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
15 Transactions
$2.63M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250578955
$36.71K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
05/07/2025
20250491434
$78.23K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
05/06/2025
20250486704
$80.28K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/28/2025
20250320987
$165.86K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
01/23/2025
20250315260
$163.64K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
12/09/2024
20250242686
$64.29K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
12/09/2024
20250242686
$69.48K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
12/09/2024
20250242686
$73.49K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
12/02/2024
20250233933
$488.63K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/13/2024
20250203240
$146.50K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/13/2024
20250203240
$70.23K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
09/10/2024
20250110598
$274.68K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
07/16/2024
20250029430
$389.80K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/15/2024
20250028125
$471.24K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
07/15/2024
20250028125
$61.81K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2024
14 Transactions
$2.41M
$385.53K
Total Spent to Date
$874.91K
Total Original Amount
$1.17M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract$410.00K$110.70K$189.00K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$410.00K$110.70K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/06/202306/30/2024RECONSTRUCTION OF MANHOLES, SHOTCRETE, GROUTING$410.00K$110.70K$299.30K
FY 20241$110.70K$110.70K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20242$189.00K
DateCheck
Amount		Agency
06/04/2024$155.40KDepartment of Design and Construction
10/25/2023 $33.60KDepartment of Design and Construction
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract$764.21K$764.21K$196.53K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$4.26M$3.13M
CONTRACTUAL SERVICES GENERAL$2.37M$2.18M
 

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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