Contract ID: CTA185020228808401

Parent Contract: MMA185020186201996
$31.53K
Spent to Date
$31.77K
Original Amount
$45.21K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection for Parking Deck Upgrade
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016481071
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/13/2021
  • End Date: 03/02/2025
  • Registration Date: 06/29/2022
  • APT PIN: 8502017RQ0058P
  • PIN: 85022Z0166001A001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
JPC LOGISTICS LLC$45.21K$31.77K$31.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$45.21K
$31.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016481071
2
12/13/2021
03/02/2025
06/29/2022
03/25/2025
$45.21K
$31.77K
$13.44K
Registered
FY 2022
1 Modifications
$31.77K
$31.77K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$31.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/05/2024
20250237242
$14.05K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-442
10/17/2024
20250163912
$17.47K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-442
$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
CONSTRUCTION-BUILDINGS$45.21K$31.53K
 

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