SpendLedger

A Tech Electric Enterprises Inc.: New York City Government Payments

as recorded by New York City: A TECH ELECTRIC ENTERPRISES INC.

A Tech Electric Enterprises Inc. is the 1,604th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 253rd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 5.7% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$26,416,377total received
517payments
5agencies
Jan 13, 2010 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation22$1,688,567
FY 2025Department of Environmental Protection55$714,980
FY 2024Department of Environmental Protection49$1,213,351
FY 2024Department of Design and Construction9$955,443
FY 2024Department of Parks and Recreation3$104,670
FY 2023Department of Environmental Protection24$328,894
FY 2023Department of Design and Construction1$64,516
FY 2022Department of Environmental Protection10$54,900
FY 2022School Construction Authority3$6,751
FY 2021Department of Environmental Protection5$189,729
FY 2021School Construction Authority1$11,680
FY 2020Department of Environmental Protection15$697,288
FY 2020Department of Parks and Recreation5$90,500
FY 2020School Construction Authority10$66,680
FY 2019Department of Environmental Protection15$463,610
FY 2019Department of Design and Construction1$119,546
FY 2019School Construction Authority8$60,953
FY 2019Department of Parks and Recreation1$23,500
FY 2018Department of Environmental Protection24$1,305,080
FY 2018Department of Design and Construction7$241,338
FY 2018School Construction Authority5$73,151
FY 2017School Construction Authority31$683,034
FY 2017Department of Environmental Protection3$112,114
FY 2017Department of Design and Construction1$9,000
FY 2016School Construction Authority72$6,525,115
FY 2016Department of Environmental Protection1$3,430
FY 2015School Construction Authority32$5,822,059
FY 2015Department of Environmental Protection2$20,000
FY 2015Department of Transportation2$18,160
FY 2014School Construction Authority8$1,899,465
FY 2013School Construction Authority2$24,834
FY 2012School Construction Authority31$316,357
FY 2011School Construction Authority24$283,752
FY 2010School Construction Authority35$2,223,933
Total517$26,416,377

Recent payments

DateAgencyAmountCategoryMethod
Jun 27, 2025Department of Environmental Protection$16,757.79N/AContracts
Jun 27, 2025Department of Environmental Protection$16,757.79N/AContracts
Jun 23, 2025Department of Environmental Protection$1,160.00N/AContracts
Jun 23, 2025Department of Environmental Protection$19,080.00N/AContracts
Jun 23, 2025Department of Environmental Protection$1,160.00N/AContracts
Jun 23, 2025Department of Environmental Protection$19,080.00N/AContracts
Jun 6, 2025Department of Environmental Protection$11,852.47N/AContracts
Jun 6, 2025Department of Environmental Protection$28,262.50N/AContracts
Jun 6, 2025Department of Environmental Protection$5,317.50N/AContracts
Jun 6, 2025Department of Environmental Protection$11,852.47N/AContracts
Jun 6, 2025Department of Environmental Protection$28,262.50N/AContracts
Jun 6, 2025Department of Environmental Protection$5,317.50N/AContracts
May 28, 2025Department of Parks and Recreation$221,303.89POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
May 28, 2025Department of Parks and Recreation$124,026.89CONSTRUCTION-BUILDINGSCapital Contracts
May 16, 2025Department of Environmental Protection$16,375.00N/AContracts
May 16, 2025Department of Environmental Protection$16,375.00N/AContracts
May 13, 2025Department of Environmental Protection$5,555.98N/AContracts
May 13, 2025Department of Environmental Protection$5,555.98N/AContracts
Apr 21, 2025Department of Parks and Recreation$93.14PROMPT PAYMENT INTERESTContracts
Mar 31, 2025Department of Parks and Recreation$139,513.50POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Mar 18, 2025Department of Parks and Recreation$0.61PROMPT PAYMENT INTERESTContracts
Mar 18, 2025Department of Parks and Recreation$5.12PROMPT PAYMENT INTERESTContracts
Mar 18, 2025Department of Parks and Recreation$57.85PROMPT PAYMENT INTERESTContracts
Feb 28, 2025Department of Environmental Protection$3,600.00N/AContracts
Feb 28, 2025Department of Environmental Protection$3,600.00N/AContracts

Other vendors serving School Construction Authority

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data