Contract ID: CTA185020217207219

Parent Contract: MMA185020206201832
$1.02M
Spent to Date
$417.97K
Original Amount
$1.02M
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 10/20/2020
  • End Date: 12/31/2023
  • Registration Date: 05/27/2021
  • APT PIN:
  • PIN: 85021E8046KXLA001

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: 3
$0.00
Total Spent to Date
$316.27K
Total Original Amount
$316.27K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$1.02M$417.97K$1.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$1.02M
$417.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016344345
9
10/20/2020
12/31/2023
05/27/2021
02/06/2025
$1.02M
$417.97K
$601.46K
Registered
1015753429
8
10/20/2020
12/31/2023
05/27/2021
08/03/2024
$1.47M
$417.97K
$1.05M
Registered
FY 2024
3 Modifications
$1.47M
$417.97K
FY 2023
1 Modifications
$1.47M
$417.97K
FY 2022
2 Modifications
$1.47M
$417.97K
FY 2021
1 Modifications
$417.97K
$417.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$67.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2024
20250080918
$67.30K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
DESIGN & ENGINEERING OTPS
FY 2024
2 Transactions
$252.83K
FY 2023
2 Transactions
$135.12K
FY 2022
4 Transactions
$558.30K
$0.00
Total Spent to Date
$316.27K
Total Original Amount
$316.27K
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 $20.00K $20.00K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$20.00K$20.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/20/202004/22/2022Field Inspection Services and Program Management Assistance$20.00K$20.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
PMY CONSTRUCTION CORP.Asian AmericanNo Subcontract Payments Submitted$116.27K$116.27K$0.00
CAFCO GROUP LLCHispanic AmericanNo Subcontract Payments SubmittedView All>> $90.00K $90.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$1.02M$1.02M
 

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