Checkbook 2.0

Contract ID: CTA185020187211806

Parent Contract: MMA185020166201156

$99.46K

Spent to Date

$205.07K

Original Amount

$278.52K

Current Amount

General Information

Prime Vendor: JACOBS PROJECT MANAGEMENT CO
Purpose: COMMISSIONING SERVICES FOR BROOKLYN ANIMAL SHELTER
Contract Type: REQUIREMENTS-SERVICES
Contract Class: REQUIREMENTS/CAPITAL
Contracting Agency: Department of Design and Construction
Award Method: MULTIPLE AWARDS
OCA Number: 1011631987
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 4
Number of Responses per Solicitation: 4
Start Date: 06/01/2018
End Date: 12/31/2025
Registration Date: 05/24/2018
APT PIN: 8502015VP0020P
PIN: 85018Z8619KXLA001

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: 3

$12.00K

Total Spent to Date

$39.94K

Total Original Amount

$33.51K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

JACOBS PROJECT MANAGEMENT CO

$278.52K

$205.07K

$99.46K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$278.52K

$205.07K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011631987	2	06/01/2018	12/31/2025	05/24/2018	10/19/2021	$278.52K	$205.07K	$73.45K	Registered

FY 2018

1 Modifications

$205.07K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

3 Transactions

$39.24K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/14/2025	20250502526	$17.79K	DESIGN-CONSULTANT-BUILDINGS	Department of Health and Mental Hygiene	400-816-111
07/03/2024	20250009839	$10.07K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-723
07/03/2024	20250009839	$11.38K	DESIGN-CONSULTANT-BUILDINGS	Department of Health and Mental Hygiene	400-816-111

FY 2023

1 Transactions

$7.51K

FY 2022

1 Transactions

$11.43K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/08/2022	20220324873	$11.43K	DESIGN-CONSULTANT-BUILDINGS	Department of Health and Mental Hygiene	400-816-111

FY 2020

3 Transactions

$23.05K

FY 2019

2 Transactions

$18.21K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/12/2019	20190409389	$12.64K	DESIGN-CONSULTANT-BUILDINGS	Department of Health and Mental Hygiene	400-816-111
11/20/2018	20190199238	$5.58K	DESIGN-CONSULTANT-BUILDINGS	Department of Health and Mental Hygiene	400-816-111

$12.00K

Total Spent to Date

$39.94K

Total Original Amount

$33.51K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

RONNETTE RILEY ARCHITECT

Women (Non-Minority)

No Subcontract Payments Submitted

$5.91K

$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 2025

$5.91K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
06/18/2019	04/15/2022	10 month Survey, site visits, CIR, Review As Built, & Orientation	$5.91K	$5.91K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal Year	Number Of Transactions	Amount Spent
No Matching Records Found

ENSIGN ENGINEERING PC

Women (Non-Minority)

ACCO Approved SubcontractView All>>

$13.00K

$5.44K

Managed Business Services inc

Women (Non-Minority)

ACCO Approved Subcontract

$6.57K

$13.00K

$6.57K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
DESIGN-CONSULTANT-BUILDINGS	$205.07K	$81.88K
CONSTRUCTION-BUILDINGS	$73.45K	$17.58K

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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