Contract ID: CTA185020207201561

Parent Contract: MMA185020166201156
$31.01K
Spent to Date
$50.31K
Original Amount
$70.58K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 03/31/2019
  • End Date: 05/31/2024
  • Registration Date: 11/19/2019
  • APT PIN: 8502015VP0020P
  • PIN: 85020Z8341KXLA001

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
$4.70K
Total Original Amount
$4.70K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$70.58K$50.31K$31.01K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$70.58K
$50.31K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015114218
3
03/31/2019
05/31/2024
11/19/2019
03/01/2024
$70.58K
$50.31K
$20.26K
Registered
FY 2021
1 Modifications
$70.58K
$50.31K
FY 2020
1 Modifications
$50.31K
$50.31K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$12.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2024
20250004291
$10.82K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-D04
07/01/2024
20250004291
$1.66K
DESIGN-CONSULTANT-BUILDINGS
Brooklyn Public Library
400-038-105
FY 2023
1 Transactions
$7.94K
FY 2022
1 Transactions
$4.17K
FY 2020
1 Transactions
$6.41K
$0.00
Total Spent to Date
$4.70K
Total Original Amount
$4.70K
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)ACCO Reviewing Subcontract$4.70K$4.70K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$4.70K$4.70K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/19/201901/28/2022Creating Invoices & Back up documentation$4.70K$4.70K$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
CONSTRUCTION-BUILDINGS$18.76K$18.76K
DESIGN-CONSULTANT-BUILDINGS$46.65K$12.24K