Contract ID: CTA185020197203376

Parent Contract: MMA185020166201156
$25.34K
Spent to Date
$138.16K
Original Amount
$184.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 10/20/2018
  • End Date: 10/18/2023
  • Registration Date: 10/22/2018
  • APT PIN: 8502015VP0020P
  • PIN: 85019Z8509KXLA001

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
$507.80
Total Spent to Date
$32.40K
Total Original Amount
$21.91K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$184.79K$138.16K$25.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$184.79K
$138.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014756996
2
10/20/2018
10/18/2023
10/22/2018
11/20/2023
$184.79K
$138.16K
$46.63K
Registered
FY 2019
1 Modifications
$138.16K
$138.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$10.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2023
20240021588
$10.13K
DESIGN-CONSULTANT-BUILDINGS
Brooklyn Public Library
400-038-105
FY 2022
1 Transactions
$10.24K
FY 2020
1 Transactions
$4.97K
$507.80
Total Spent to Date
$32.40K
Total Original Amount
$21.91K
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$10.91K$10.91K  $0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$10.91K$10.91K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/18/201910/18/2023Site Visits, Functional testing, CIR, orientation, System manuals, & progress Reports$10.91K$10.91K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ENSIGN ENGINEERING PCWomen (Non-Minority)ACCO Reviewing Subcontract$10.49K$10.49K  $0.00
Managed Business Services incWomen (Non-Minority)ACCO Canceled Subcontract$507.80$11.00K$507.80

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$167.87K$25.34K