Contract ID: CTA185020217207562

Parent Contract: MMA185020206201832
$242.19K
Spent to Date
$143.05K
Original Amount
$242.19K
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 11/16/2020
  • End Date: 06/17/2022
  • Registration Date: 06/11/2021
  • APT PIN:
  • PIN: 85021E0060001

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: 2
$0.00
Total Spent to Date
$74.65K
Total Original Amount
$74.65K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JACOBS PROJECT MANAGEMENT CO$242.19K$143.05K$242.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$242.19K
$143.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013329714
5
11/16/2020
06/17/2022
06/11/2021
11/16/2022
$242.19K
$143.05K
$99.14K
Registered
1013084766
4
11/16/2020
04/22/2022
06/11/2021
08/06/2022
$329.55K
$143.05K
$186.50K
Registered
FY 2022
2 Modifications
$329.55K
$143.05K
FY 2021
1 Modifications
$143.05K
$143.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$209.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/19/2022
20230106434
$110.51K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/19/2022
20230106434
$99.14K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2022
2 Transactions
$32.42K
$0.00
Total Spent to Date
$74.65K
Total Original Amount
$74.65K
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 $3.00K $3.00K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$3.00K$3.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/16/202004/22/2022Field Inspection Services and Program Management Assistance$3.00K$3.00K$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$71.65K$71.65K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$242.19K$242.19K