Contract ID: CTA185020207209798

Parent Contract: MMA185020206201832
$152.44K
Spent to Date
$18.40K
Original Amount
$152.44K
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 04/23/2020
  • End Date: 06/30/2022
  • Registration Date: 06/05/2020
  • APT PIN:
  • PIN: 85022E0003001

Prime Vendor Information

  • Prime Vendor: JACOBS PROJECT MANAGEMENT CO
  • Address: 500 Seventh Avenue, 17th Floor New York NY 10018
  • 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$152.44K$18.40K$152.44K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$152.44K
$18.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013255353
6
04/23/2020
06/30/2022
06/05/2020
10/26/2022
$152.44K
$18.40K
$134.03K
Registered
1013087864
5
04/23/2020
04/22/2022
06/05/2020
08/06/2022
$155.21K
$18.40K
$136.80K
Registered
FY 2022
2 Modifications
$155.21K
$18.40K
FY 2021
1 Modifications
$18.40K
$18.40K
FY 2020
1 Modifications
$18.40K
$18.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$1.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/13/2022
20230100049
$1.68K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/13/2022
20230100049
$44.16
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2022
1 Transactions
$132.35K
FY 2021
1 Transactions
$18.36K
$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
Haydan Consultants IncHispanic AmericanNo 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
04/23/202004/22/2022FIELD INSPECTION SERVICES AND PROGRAM MANAGEMENT ASSISTANCE$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
CONTRACTUAL SERVICES GENERAL$152.44K$152.44K