Contract ID: CTA185020217203948

Parent Contract: MMA185020206201832
$528.36K
Spent to Date
$499.75K
Original Amount
$528.36K
Current Amount

General Information

  • Number of Solicitations per Contract: 9
  • Number of Responses per Solicitation: 6
  • Start Date: 12/31/2020
  • End Date: 06/17/2022
  • Registration Date: 06/28/2021
  • APT PIN:
  • PIN: 85021E0076001

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: 3
$202.47K
Total Spent to Date
$318.00K
Total Original Amount
$459.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
JACOBS PROJECT MANAGEMENT CO$528.36K$499.75K$528.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$528.36K
$499.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013143517
5
12/31/2020
06/17/2022
06/28/2021
09/19/2022
$528.36K
$499.75K
$28.61K
Registered
1013084640
4
12/31/2020
04/22/2022
06/28/2021
08/06/2022
$594.63K
$499.75K
$94.88K
Registered
FY 2022
2 Modifications
$594.63K
$499.75K
FY 2021
1 Modifications
$499.75K
$499.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$106.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/22/2022
20230072638
$28.61K
PROF SERV OTHER
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/22/2022
20230072638
$77.54K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2022
4 Transactions
$419.07K
$202.47K
Total Spent to Date
$318.00K
Total Original Amount
$459.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INCAsian AmericanACCO Reviewing Subcontract$350.00K$209.00K  $0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$350.00K$209.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/31/202004/22/2022Installation of COVID-19 Vaccine Center$350.00K$209.00K$141.00K
FY 20221$209.00K$209.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
Haydan Consultants IncHispanic AmericanACCO Approved Subcontract $14.00K $14.00K$10.58K
CAFCO GROUP LLCHispanic AmericanNo Subcontract Payments SubmittedView All>>  $5.00K  $5.00K  $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$499.75K$499.75K
PROF SERV OTHER $28.61K $28.61K
 

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