Checkbook 2.0

Contract ID: CTA185020167208131

Parent Contract: MMA185020166201156

$694.31K

Spent to Date

$331.00K

Original Amount

$759.18K

Current Amount

General Information

Prime Vendor: JACOBS PROJECT MANAGEMENT CO
Purpose: SOUTHWEST BKLYN MTS
Contract Type: REQUIREMENTS
Contract Class: N/A
Contracting Agency: Department of Design and Construction
Award Method: MULTIPLE AWARDS
OCA Number: 1005765302
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 20
Number of Responses per Solicitation: 4
Start Date: 06/03/2016
End Date: 01/13/2019
Registration Date: 05/25/2016
APT PIN: 8502015VP0020P
PIN: 85015P0013004

Prime Vendor Information

Prime Vendor: JACOBS PROJECT MANAGEMENT CO
Address: Two Penn Plaza Suite 0603 New York NY 10121
Total Number of NYC Contracts: 109
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: YES
Total Number of Sub Vendors: 2

$14.24K

Total Spent to Date

$63.38K

Total Original Amount

$63.38K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

Jacobs Project Management Co.

$759.18K

$331.00K

$694.31K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$759.18K

$331.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005765302	2	06/03/2016	01/13/2019	05/25/2016	11/28/2016	$759.18K	$331.00K	$428.18K	Registered

FY 2016

1 Modifications

$331.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

1 Transactions

$12.17K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/31/2022	20230088110	$12.17K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956

FY 2020

3 Transactions

$85.03K

FY 2019

6 Transactions

$407.78K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/28/2019	20190483106	$79.68K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956
05/28/2019	20190483106	$54.36K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956
12/10/2018	20190227464	$109.14K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956
12/10/2018	20190227464	$63.16K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956
09/10/2018	20190104216	$29.10K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956
09/10/2018	20190104216	$72.34K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956

FY 2018

6 Transactions

$106.62K

FY 2017

2 Transactions

$82.71K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2017	20170505895	$59.67K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956
11/21/2016	20170188537	$23.04K	DESIGN-CONSULTANT-BUILDINGS	Department of Sanitation	400-827-956

$14.24K

Total Spent to Date

$63.38K

Total Original Amount

$63.38K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

ENSIGN ENGINEERING PC

Women (Non-Minority)

ACCO Approved SubcontractHide All<<

$9.00K

$5.80K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$5.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
08/01/2017	07/31/2018	Clerical Administration and Testing	$5.00K	$5.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

$5.00K

Date	Check Amount	Agency
06/25/2019	$4.20K	Department of Design and Construction
11/28/2018	$796.79	Department of Design and Construction

SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

COWLES, MURPHY, GLOVER & ASSOCIATES

Non-M/WBE

ACCO Approved Subcontract

$49.38K

$8.44K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
DESIGN-CONSULTANT-BUILDINGS	$759.18K	$694.31K

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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