Checkbook 2.0

Contract ID: CTA185020187209917

Parent Contract: MMA185020166201156

$22.27K

Spent to Date

$228.39K

Original Amount

$228.39K

Current Amount

General Information

Prime Vendor: JACOBS PROJECT MANAGEMENT CO
Purpose: Commissioning Svcs for Bronx Supreme Court Fire Alarm
Contract Type: REQUIREMENTS-SERVICES
Contract Class: N/A
Contracting Agency: Department of Design and Construction
Award Method: MULTIPLE AWARDS
OCA Number: 1007502815
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 4
Number of Responses per Solicitation: 4
Start Date: 04/23/2018
End Date: 04/22/2021
Registration Date: 04/13/2018
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

$11.59K

Total Spent to Date

$29.69K

Total Original Amount

$29.69K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

Jacobs Project Management Co.

$228.39K

$22.27K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$228.39K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1007502815	1	04/23/2018	04/22/2021	04/13/2018		$228.39K	$228.39K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

1 Transactions

$22.27K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/26/2019	20200088865	$22.27K	DESIGN-CONSULTANT-BUILDINGS	Department of Citywide Administrative Services	400-856-434

$11.59K

Total Spent to Date

$29.69K

Total Original Amount

$29.69K

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 Subcontract

$10.00K

$2.93K

SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$10.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
01/18/2019	04/20/2021	Clerical Administration and testing	$10.00K	$10.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

$2.93K

Date	Check Amount	Agency
09/06/2019	$2.93K	Department of Design and Construction

Managed Business Services inc

Women (Non-Minority)

ACCO Approved Subcontract

$19.69K

$8.66K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
DESIGN-CONSULTANT-BUILDINGS	$228.39K	$22.27K

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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