| WINDSOR ELECTRICAL CONTRACTING INC | Asian American | ACCO Approved Subcontract | $394.76K | $394.76K | $247.98K |
| SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $394.76K | $394.76K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 3 | $72.20K | | | FY 2022 | 5 | $57.45K | | | FY 2021 | 5 | $62.49K | | | FY 2020 | 3 | $55.84K | |
|
|
| C.FRANCIS CONSTRUCTION, CORP | Black American | ACCO Reviewing Subcontract | $2.08M | $1.61M | $0.00 |
| SUB CONTRACT REFERENCE ID: 006ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.08M | $1.61M | | | FY 2020 | 1 | $1.61M | $1.61M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| REBAR STEEL CORPORATION | Hispanic American | ACCO Approved Subcontract | $967.88K | $900.74K | $897.23K |
| SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $967.88K | $900.74K | | | FY 2021 | 1 | $900.74K | $900.74K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 6 | $139.17K | | | FY 2022 | 18 | $541.70K | | | FY 2021 | 11 | $178.21K | | | FY 2020 | 3 | $38.14K | |
|
|
| EARTH REPAIR LLC | Non-M/WBE | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 018No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MORETRENCH AMERICAN CORP. | Non-M/WBE | ACCO Approved Subcontract | $5.33M | $5.33M | $293.35K |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $5.33M | $5.33M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $245.85K | | | FY 2021 | 1 | $47.50K | |
|
|
| ARBOR CONSULTING INC | Women (Non-Minority) | ACCO Approved Subcontract | $76.13K | $76.13K | $43.80K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $76.13K | $76.13K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 4 | $13.50K | | | FY 2022 | 6 | $27.34K | | | FY 2020 | 3 | $2.96K | |
|
|
| BOHEMIA GARDEN CENTER INC | Women (Non-Minority) | ACCO Approved Subcontract | $75.62K | $75.62K | $34.96K |
| SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $75.62K | $75.62K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $3.70K | | | FY 2020 | 2 | $31.26K | |
|
|
| APPLEMON CORPORATION | Women (Non-Minority) | ACCO Reviewing Subcontract | $500.00K | $180.20K | $0.00 |
| SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $500.00K | $180.20K | | | FY 2020 | 1 | $180.20K | $180.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| HUICATAO CORP | Asian American | ACCO Reviewing Subcontract | $3.34M | $248.83K | $0.00 |
| SUB CONTRACT REFERENCE ID: 017ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.34M | $248.83K | | | FY 2023 | 1 | $248.83K | $248.83K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SAFETY MARKING INC. | Non-M/WBE | ACCO Reviewing Subcontract | $38.09K | $3.98K | $0.00 |
| SUB CONTRACT REFERENCE ID: 011ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $38.09K | $3.98K | | | FY 2020 | 1 | $3.98K | $3.98K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| BERNSTEIN ASSOCIATES | Non-M/WBE | ACCO Approved Subcontract | $23.39K | $23.39K | $7.20K |
| SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $23.39K | $23.39K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $7.20K | |
|
|
| UNDERPINNING & FOUNDATION | Non-M/WBE | ACCO Reviewing Subcontract | $2.28M | $1.20M | $0.00 |
| SUB CONTRACT REFERENCE ID: 008ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.28M | $1.20M | | | FY 2020 | 1 | $1.20M | $1.20M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| NEW YORK GEOMATICS INC | Hispanic American | ACCO Reviewing Subcontract | $1.18M | $500.00K | $500.00K |
| SUB CONTRACT REFERENCE ID: 014ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.18M | $500.00K | | | FY 2021 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $500.00K | |
|
|
| Joes Pest Control | Hispanic American | ACCO Approved Subcontract | $118.65K | $118.65K | $18.31K |
| SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $118.65K | $118.65K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $864.57 | | | FY 2022 | 6 | $2.38K | | | FY 2021 | 7 | $3.41K | | | FY 2020 | 4 | $11.66K | |
|
|
| Griffin Contract Dewatering, LLC. | Non-M/WBE | ACCO Approved Subcontract | $268.53K | $250.00K | $249.85K |
| SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $268.53K | $250.00K | | | FY 2020 | 1 | $250.00K | $250.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 3 | $249.85K | |
|
|
| CITYWIDE PAVING INC | Women (Non-Minority) | ACCO Approved Subcontract | $584.80K | $584.80K | $189.40K |
| SUB CONTRACT REFERENCE ID: 016ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $584.80K | $584.80K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $189.40K | |
|
|
| HAKEEM MAINTENANCE SERVICES INC | Black American | ACCO Reviewing Subcontract | $474.43K | $25.00K | $25.00K |
| SUB CONTRACT REFERENCE ID: 015ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $474.43K | $25.00K | | | FY 2021 | 1 | $25.00K | $25.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $25.00K | |
|
|
| ENP ENVIRONMENTAL INC | Women (Non-Minority) | No Subcontract Payments Submitted | $256.16K | $238.50K | $0.00 |
| SUB CONTRACT REFERENCE ID: 010No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $256.16K | $238.50K | | | FY 2020 | 1 | $238.50K | $238.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $10.42K | | | FY 2021 | 7 | $138.49K | | | FY 2020 | 3 | $74.12K | |
|
|
| ENP Environmental Inc | | ACCO Approved Subcontract | $0.00 | $0.00 | $223.04K |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $256.16K | $238.50K | | | FY 2020 | 1 | $238.50K | $238.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $10.42K | | | FY 2021 | 7 | $138.49K | | | FY 2020 | 3 | $74.12K | |
|
|
