Contract ID: CTA185020217200036

Parent Contract: MMA185020206201832
$7.20K
Spent to Date
$7.36K
Original Amount
$7.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 05/22/2020
  • End Date: 10/30/2020
  • Registration Date: 07/17/2020
  • APT PIN:
  • PIN: 85021E0007001

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$7.20K$7.36K$7.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$7.20K
$7.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011225083
4
05/22/2020
10/30/2020
07/17/2020
05/18/2021
$7.20K
$7.36K
-$160.58
Registered
1010661944
3
05/22/2020
04/22/2021
07/17/2020
12/17/2020
$7.36K
$7.36K
$0.00
Registered
1010391943
2
05/22/2020
04/22/2021
07/17/2020
08/08/2020
$7.36K
$7.36K
$0.00
Registered
1010276240
1
05/22/2020
04/22/2021
07/17/2020
$7.36K
$7.36K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$7.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/21/2021
20210240570
$3.21K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/13/2020
20210123653
$3.98K
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$7.20K$7.20K