Contract ID: CTA185020187208566

Parent Contract: MMA185020166201156
$36.93K
Spent to Date
$110.42K
Original Amount
$123.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 09/06/2018
  • End Date: 03/03/2026
  • Registration Date: 03/12/2018
  • APT PIN: 8502015VP0020P
  • PIN: 85018Z8574KXLA001

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: ONE PENN PLZ STE 5420 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: 2
$3.14K
Total Spent to Date
$15.92K
Total Original Amount
$15.92K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$123.92K$110.42K$36.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$123.92K
$110.42K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013232773
2
09/06/2018
03/03/2026
03/12/2018
10/21/2022
$123.92K
$110.42K
$13.50K
Registered
FY 2018
1 Modifications
$110.42K
$110.42K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$14.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/10/2025
20250387814
$14.03K
DESIGN-CONSULTANT-BUILDINGS
Queens Borough Public Library
400-039-D22
FY 2022
1 Transactions
$20.19K
FY 2020
1 Transactions
$2.71K
$3.14K
Total Spent to Date
$15.92K
Total Original Amount
$15.92K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
RONNETTE RILEY ARCHITECTWomen (Non-Minority)No Subcontract Payments Submitted$7.34K$7.34K $0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$7.34K$7.34K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/18/201903/11/2021Site Visits, Functional testing, CIR, Progress Reports$7.34K$7.34K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
ENSIGN ENGINEERING PCWomen (Non-Minority)ACCO Approved Subcontract$8.58K$8.58K$3.14K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$115.61K$36.93K
 

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