Contract ID: CT184620151407683

$9.56M
Spent to Date
$8.52M
Original Amount
$9.77M
Current Amount

General Information

  • Prime Vendor: RESTANI CONSTRUCTION CORP
  • Purpose: For the reconstruction of pavements at Columbus Park, Bklyn
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1012684315
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 25
  • Number of Responses per Solicitation: 10
  • Start Date: 03/30/2015
  • End Date: 09/19/2016
  • Registration Date: 11/21/2014
  • APT PIN:
  • PIN: 84614B0173001C005

Prime Vendor Information

  • Prime Vendor: RESTANI CONSTRUCTION CORP
  • Address: 4204 BERRIAN BLVD ASTORIA NY 11105
  • Total Number of NYC Contracts: 50
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$5.53M
Total Original Amount
$5.53M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
RESTANI CONSTRUCTION CORP$9.77M$8.52M$9.56M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$9.77M
$8.52M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012684315
7
03/30/2015
09/19/2016
11/21/2014
05/02/2022
$9.77M
$8.52M
$1.25M
Registered
FY 2018
1 Modifications
$9.77M
$8.52M
FY 2017
1 Modifications
$9.74M
$8.52M
FY 2016
2 Modifications
$9.64M
$8.52M
FY 2015
2 Modifications
$8.58M
$8.52M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$3.86M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2017
20170513981
$2.22K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
06/30/2017
20170513981
$41.70K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
01/03/2017
20170252016
$1.76M
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
10/11/2016
20170134587
$991.38K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
10/11/2016
20170134587
$234.55K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
08/01/2016
20170047132
$20.86
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
08/01/2016
20170047132
$158.45K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
08/01/2016
20170047132
$669.50K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2016
14 Transactions
$5.23M
$0.00
Total Spent to Date
$5.53M
Total Original Amount
$5.53M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EARTH REPAIR LLCNon-M/WBENo Subcontract Payments Submitted $8.00K $8.00K$0.00
SUB CONTRACT REFERENCE ID: 008No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$8.00K$8.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/06/201505/01/2015Cleaning Drainage Structures and Storm Sewer Lines$8.00K$8.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
ASPEN LANDSCAPING CONTRACTING, INCHispanic AmericanNo Subcontract Payments Submitted$40.00K$40.00K$0.00
JOSE CAMPUZANO JOES PEST CONTROLHispanic AmericanNo Subcontract Payments Submitted $6.00K $6.00K$0.00
DANA CONTRACTING CORP.Hispanic AmericanNo Subcontract Payments Submitted$65.00K$65.00K$0.00
Fresh Meadow Mechanical Plumbing, LLCNon-M/WBENo Subcontract Payments Submitted$10.46K$10.46K$0.00
DIRECT DIGITAL PHOTOGRAPHY INCWomen (Non-Minority)No Subcontract Payments Submitted$600.00$600.00$0.00
ARCHITECTURAL CRAFT STONE SOURCEAsian AmericanACCO Rejected SubcontractView All>> $1.80M $1.80M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$9.56M$9.56M