Contract ID: CTA185020207206153

Parent Contract: MMA185020166201156
$5.13K
Spent to Date
$52.60K
Original Amount
$52.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 03/31/2019
  • End Date: 06/29/2022
  • Registration Date: 01/30/2020
  • APT PIN: 8502015VP0020P
  • PIN: 85015P0013004

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: Two Penn Plaza Suite 0603 New York NY 10121
  • 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
$4.00K
Total Original Amount
$4.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
Jacobs Project Management Co.$52.60K$52.60K$5.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$52.60K
$52.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009781869
1
03/31/2019
06/29/2022
01/30/2020
$52.60K
$52.60K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$5.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2020
20200434662
$5.13K
DESIGN-CONSULTANT-BUILDINGS
Department of Parks and Recreation
400-846-Q45
$0.00
Total Spent to Date
$4.00K
Total Original Amount
$4.00K
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$4.00K$4.00K$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$4.00K$4.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
02/24/202006/29/2022Creating Invoices & Back up documentation$4.00K$4.00K$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$48.52K$5.13K