Contract ID: CTA185020217200033

Parent Contract: MMA185020206201832
$66.76K
Spent to Date
$66.95K
Original Amount
$66.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 05/12/2020
  • End Date: 10/30/2020
  • Registration Date: 07/09/2020
  • APT PIN:
  • PIN: 85021E0003001

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: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$66.76K$66.95K$66.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$66.76K
$66.95K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011223012
4
05/12/2020
10/30/2020
07/09/2020
05/18/2021
$66.76K
$66.95K
-$182.21
Registered
1010661945
3
05/12/2020
04/22/2021
07/09/2020
12/17/2020
$66.95K
$66.95K
$0.00
Registered
1010391919
2
05/12/2020
04/22/2021
07/09/2020
08/08/2020
$66.95K
$66.95K
$0.00
Registered
1010267036
1
05/12/2020
04/22/2021
07/09/2020
$66.95K
$66.95K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$66.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/02/2021
20210250997
$3.89K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/08/2020
20210120315
$62.88K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$66.76K$66.76K
 

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.


 

Spotlight