Contract ID: CTA185020197213966

Parent Contract: MMA185020166201156
$14.03K
Spent to Date
$93.50K
Original Amount
$105.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 01/28/2020
  • End Date: 12/31/2024
  • Registration Date: 07/22/2019
  • APT PIN: 8502015VP0020P
  • PIN: 85020Z8311KXLA002

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: 1
$0.00
Total Spent to Date
$8.00K
Total Original Amount
$8.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$105.12K$93.50K$14.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$105.12K
$93.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015572364
3
01/28/2020
12/31/2024
07/22/2019
06/25/2024
$105.12K
$93.50K
$11.62K
Registered
FY 2023
1 Modifications
$93.50K
$93.50K
FY 2020
1 Modifications
$93.50K
$93.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$6.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/28/2023
20230515031
$6.31K
DESIGN-CONSULTANT-BUILDINGS
Department of Transportation
400-841-306
FY 2020
1 Transactions
$7.71K
$0.00
Total Spent to Date
$8.00K
Total Original Amount
$8.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ENSIGN ENGINEERING PCWomen (Non-Minority)No Subcontract Payments Submitted$8.00K$8.00K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$8.00K$8.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/28/202012/23/2021Creating Invoices & Back up Documentation$8.00K$8.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$95.12K$14.03K