Checkbook 2.0

Contract ID: CTA185020197206241

Parent Contract: MMA185020166201156

$30.83K

Spent to Date

$101.42K

Original Amount

$167.97K

Current Amount

General Information

Prime Vendor: JACOBS PROJECT MANAGEMENT CO
Purpose: Commissioning Services for Astoria Community Library Renova.
Contract Type: REQUIREMENTS-SERVICES
Contract Class: REQUIREMENTS/CAPITAL
Contracting Agency: Department of Design and Construction
Award Method: MULTIPLE AWARDS
OCA Number: 1015542114
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 4
Number of Responses per Solicitation: 4
Start Date: 01/02/2019
End Date: 12/09/2025
Registration Date: 12/27/2018
APT PIN: 8502015VP0020P
PIN: 85019Z8541KXLA001

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: 2

$609.31

Total Spent to Date

$23.44K

Total Original Amount

$15.23K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

JACOBS PROJECT MANAGEMENT CO

$167.97K

$101.42K

$30.83K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

1 Modifications

$167.97K

$101.42K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1015542114	2	01/02/2019	12/09/2025	12/27/2018	06/04/2024	$167.97K	$101.42K	$66.55K	Registered

FY 2019

1 Modifications

$101.42K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

1 Transactions

$16.54K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/03/2024	20250103776	$16.54K	DESIGN-CONSULTANT-BUILDINGS	Queens Borough Public Library	400-039-D22

FY 2022

1 Transactions

$11.22K

FY 2021

1 Transactions

$3.07K

$609.31

Total Spent to Date

$23.44K

Total Original Amount

$15.23K

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

$8.23K

$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 2025

$8.23K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
06/18/2019	06/26/2022	Site Visits, Functional testing, CIR, Orientation, System manuals & progress Reports	$8.23K	$8.23K	$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 Subcontract

$7.00K

$15.21K

$609.31

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
DESIGN-CONSULTANT-BUILDINGS	$159.78K	$30.83K

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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