Contract ID: CTA185020177207787

Parent Contract: MMA185020166201156
$53.27K
Spent to Date
$53.63K
Original Amount
$53.63K
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 4
  • Start Date: 04/07/2017
  • End Date: 10/17/2022
  • Registration Date: 04/07/2017
  • APT PIN: 8502015VP0020P
  • PIN: 85015P0013004

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: 500 Seventh Avenue, 17th Floor New York NY 10018
  • 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: 1
$3.21K
Total Spent to Date
$4.90K
Total Original Amount
$4.90K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$53.63K$53.63K$53.27K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$53.63K
$53.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009375372
2
04/07/2017
10/17/2022
04/07/2017
10/01/2019
$53.63K
$53.63K
$0.00
Registered
FY 2017
1 Modifications
$53.63K
$53.63K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$9.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/16/2023
20230449992
$865.58
DESIGN-CONSULTANT-BUILDINGS
Department of Citywide Administrative Services
400-856-723
12/19/2022
20230230244
$8.26K
DESIGN-CONSULTANT-BUILDINGS
Department of Citywide Administrative Services
400-856-723
FY 2022
2 Transactions
$29.50K
FY 2020
1 Transactions
$6.66K
FY 2019
2 Transactions
$7.99K
$3.21K
Total Spent to Date
$4.90K
Total Original Amount
$4.90K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ENSIGN ENGINEERING PCWomen (Non-Minority)ACCO Approved Subcontract$4.90K$4.90K$3.21K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$4.90K$4.90K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/14/201703/29/2019Clerical administrative and Testing$4.90K$4.90K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20222 $2.79K
DateCheck
Amount		Agency
10/15/2021$2.79KDepartment of Design and Construction
08/26/2021 $0.00Department of Design and Construction
FY 20191$421.83

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$53.27K$53.27K
 

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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