Contract ID: CTA185020187206664

Parent Contract: MMA185020166201156
$93.54K
Spent to Date
$77.66K
Original Amount
$100.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 02/09/2018
  • End Date: 01/30/2022
  • Registration Date: 01/18/2018
  • APT PIN: 8502015VP0020P
  • PIN: 85018Z8559KXLA001

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
$7.29K
Total Spent to Date
$7.77K
Total Original Amount
$7.77K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$100.12K$77.66K$93.54K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$100.12K
$77.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015646048
9
02/09/2018
01/30/2022
01/18/2018
08/06/2024
$100.12K
$77.66K
$22.46K
Registered
1015753215
8
02/09/2018
01/30/2022
01/18/2018
08/03/2024
$100.12K
$77.66K
$22.46K
Registered
FY 2024
1 Modifications
$100.12K
$77.66K
FY 2023
1 Modifications
$100.12K
$77.66K
FY 2022
2 Modifications
$100.12K
$77.66K
FY 2021
1 Modifications
$93.54K
$77.66K
FY 2020
1 Modifications
$88.43K
$77.66K
FY 2018
1 Modifications
$77.66K
$77.66K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
4 Transactions
$15.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/16/2022
20230226255
$1.00K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
12/16/2022
20230226255
$5.85K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-217
12/16/2022
20230226255
$1.79K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-217
12/16/2022
20230226255
$6.58K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-D31
FY 2022
5 Transactions
$54.00K
FY 2021
2 Transactions
$13.25K
FY 2020
1 Transactions
$5.07K
FY 2019
2 Transactions
$6.00K
$7.29K
Total Spent to Date
$7.77K
Total Original Amount
$7.77K
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$7.77K$7.77K$7.29K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$7.77K$7.77K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/23/201801/10/2022Clerical Administration$7.77K$7.77K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20221$1.03K
DateCheck
Amount		Agency
10/20/2021$1.03KDepartment of Design and Construction
FY 20213$1.78K
FY 20191$4.48K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$80.85K$80.85K
CONSTRUCTION-BUILDINGS$11.69K$11.69K
OTHR SERV AND CHRGS-GENERAL $1.00K $1.00K
 

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