Contract ID: CTA185020177209062

Parent Contract: MMA185020166201156
$17.74K
Spent to Date
$72.98K
Original Amount
$82.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 4
  • Start Date: 05/10/2017
  • End Date: 09/04/2026
  • Registration Date: 05/01/2017
  • APT PIN: 8502015VP0020P
  • PIN: 85017Z8568KXLA001

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: ONE PENN PLZ STE 2400 NEW YORK NY 10119
  • 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
$3.73K
Total Spent to Date
$6.50K
Total Original Amount
$6.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$82.91K$72.98K$17.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$82.91K
$72.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016269564
2
05/10/2017
09/04/2026
05/01/2017
02/10/2025
$82.91K
$72.98K
$9.92K
Registered
FY 2017
1 Modifications
$72.98K
$72.98K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$6.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/26/2018
20190212187
$6.28K
DESIGN-CONSULTANT-BUILDINGS
Department of Parks and Recreation
400-846-Q45
FY 2018
1 Transactions
$11.46K
$3.73K
Total Spent to Date
$6.50K
Total Original Amount
$6.50K
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$6.50K$6.50K$3.73K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$6.50K$6.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/01/201708/01/2019Tech and Admin suprrot$6.50K$6.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20221 $2.79K
DateCheck
Amount		Agency
10/05/2021$2.79KDepartment of Design and Construction
FY 20191$937.40

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$72.98K$17.74K
CONSTRUCTION-BUILDINGS $9.92K  $0.00
 

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.


 

Spotlight