Checkbook 2.0

Contract ID: CTA185020217208196

Parent Contract: MMA185020206201832

$253.50K

Spent to Date

$359.69K

Original Amount

$253.50K

Current Amount

General Information

Prime Vendor: JACOBS PROJECT MANAGEMENT CO
Purpose: COVID-19 Vaccine Dist. - Hudson Guild Fulton House Co
Contract Type: REQUIREMENTS-SERVICES
Contract Class: N/A
Contracting Agency: Department of Design and Construction
Award Method: EMERGENCY
OCA Number: 1013143561
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 9
Number of Responses per Solicitation: 6
Start Date: 03/26/2021
End Date: 04/22/2022
Registration Date: 06/28/2021
APT PIN:
PIN: 85021E0073001

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

$166.20K

Total Spent to Date

$212.00K

Total Original Amount

$212.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

JACOBS PROJECT MANAGEMENT CO

$253.50K

$359.69K

$253.50K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

2 Modifications

$253.50K

$359.69K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013143561	4	03/26/2021	04/22/2022	06/28/2021	09/15/2022	$253.50K	$359.69K	-$106.19K	Registered
1013084821	3	03/26/2021	04/22/2022	06/28/2021	08/06/2022	$359.69K	$359.69K	$0.00	Registered

FY 2022

1 Modifications

$359.69K

FY 2021

1 Modifications

$359.69K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

1 Transactions

$2.95K

Date	Document ID	Check Amount	Expense Category	Agency	Department
07/18/2022	20230023787	$2.95K	CONTRACTUAL SERVICES GENERAL	Department of Design and Construction	OTHER THAN PERSONAL SERVICES

FY 2022

4 Transactions

$248.87K

$166.20K

Total Spent to Date

$212.00K

Total Original Amount

$212.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

ASHNU INTERNATIONAL INC

Asian American

ACCO Approved Subcontract

$200.00K

$166.20K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$200.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
03/26/2021	04/22/2022	Installation of COVID-19 Vaccine Center	$200.00K	$200.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

$61.41K

Date	Check Amount	Agency
12/31/2021	$16.67K	Department of Design and Construction
10/31/2021	$14.68K	Department of Design and Construction
10/01/2021	$30.06K	Department of Design and Construction

FY 2021

$104.79K

Haydan Consultants Inc

Hispanic American

No Subcontract Payments Submitted

$12.00K

$0.00

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CONTRACTUAL SERVICES GENERAL	$253.50K	$253.50K

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.

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