Checkbook 2.0

Contract ID: CT185620238802717

$13.03M

Spent to Date

$40.45M

Original Amount

$40.45M

Current Amount

General Information

Prime Vendor: CUSHMAN AND WAKEFIELD INC
Purpose: Maintenance and Operation of PSAC2
Contract Type: WORK/LABOR
Contract Class: MIXED/SPLIT FUNDED
Contracting Agency: Department of Citywide Administrative Services
Award Method: RENEWAL OF CONTRACT
OCA Number: 1016732200
Version Number: 19
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 09/01/2022
End Date: 08/31/2027
Registration Date: 01/06/2023
APT PIN:
PIN: 85618X8009KXLR001

Prime Vendor Information

Prime Vendor: CUSHMAN AND WAKEFIELD INC
Address: 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104-6178
Total Number of NYC Contracts: 35
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

CUSHMAN AND WAKEFIELD INC

$40.45M

$13.03M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

6 Modifications

$40.45M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1016732200	19	09/01/2022	08/31/2027	01/06/2023	04/08/2025	$40.45M	$40.45M	$0.00	Registered
1015753479	18	09/01/2022	08/31/2027	01/06/2023	08/03/2024	$40.45M	$40.45M	$0.00	Registered
1015604557	17	09/01/2022	08/31/2027	01/06/2023	07/29/2024	$40.45M	$40.45M	$0.00	Registered
1015589829	16	09/01/2022	08/31/2027	01/06/2023	07/24/2024	$40.45M	$40.45M	$0.00	Registered
1015593443	15	09/01/2022	08/31/2027	01/06/2023	07/18/2024	$40.45M	$40.45M	$0.00	Registered
1015592022	14	09/01/2022	08/31/2027	01/06/2023	07/16/2024	$40.45M	$40.45M	$0.00	Registered

FY 2024

10 Modifications

$40.45M

FY 2023

3 Modifications

$40.45M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

13 Transactions

$3.95M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/01/2025	20250428300	$513.83K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/10/2025	20250336186	$458.73K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/06/2025	20250333128	$160.97K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/09/2025	20250288593	$129.75K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/24/2024	20250264878	$912.19K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/19/2024	20250258563	$56.38K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/16/2024	20250249485	$78.87K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/16/2024	20250249485	$96.40	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/26/2024	20250227213	$645.21K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/23/2024	20250170867	$278.00K	OTHR SERV AND CHRGS-GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/23/2024	20250170867	$19.60K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/11/2024	20250156645	$575.61K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/03/2024	20250101534	$124.53K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS

FY 2024

44 Transactions

$5.36M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2024	20240546250	$638.80K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
06/17/2024	20240539574	$27.93K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
06/05/2024	20240521972	$422.92K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
05/13/2024	20240483149	$626.11K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/25/2024	20240390940	$363.86	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/25/2024	20240390940	$363.86	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/13/2024	20240375908	$344.59K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/27/2024	20240353693	$253.60K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/14/2024	20240332553	$3.85K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/12/2024	20240327392	$268.32K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/31/2024	20240311590	$390.00	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/26/2023	20240255062	$8.19	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/20/2023	20240249491	$107.93K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/19/2023	20240246943	$433.78K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/13/2023	20240239410	$3.90K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/06/2023	20240229480	$5.07K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/14/2023	20240197956	$56.89K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/13/2023	20240196276	$512.68K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/06/2023	20240187757	$178.80	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/31/2023	20240181131	$2.13K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/30/2023	20240179980	$259.71K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/25/2023	20240167543	$7.13K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/23/2023	20240163711	$7.84K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/23/2023	20240163711	$66.83K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/23/2023	20240163711	$65.67K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/18/2023	20240157667	$45.75K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/18/2023	20240157667	$45.75K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/17/2023	20240156136	$75.96K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/17/2023	20240156136	$19.28K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/17/2023	20240156136	$79.00	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/17/2023	20240156136	$50.51K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/17/2023	20240156136	$10.82K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/16/2023	20240154992	$19.28K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/12/2023	20240150977	$5.37K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/26/2023	20240131586	$57.20K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/25/2023	20240130224	$198.21	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/25/2023	20240130224	$79.00	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/18/2023	20240116198	$48.27K	OTHR SERV AND CHRGS-GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/08/2023	20240103531	$14.89K	OTHR SERV AND CHRGS-GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
08/23/2023	20240081820	$126.60K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
08/23/2023	20240081820	$123.28K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
08/23/2023	20240081820	$139.58K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
08/07/2023	20240062638	$28.92K	PROF SERV OTHER	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/12/2023	20240022814	$430.11K	CONTRACTUAL SERVICES GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS

FY 2023

5 Transactions

$3.19M

$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
CONTRACTUAL SERVICES GENERAL	$13.80M	$12.66M
OTHR SERV AND CHRGS-GENERAL	$341.16K	$341.16K
PROF SERV OTHER	$28.92K	$28.92K
CAPITAL PURCHASED EQUIPMENT	$51.47K	$0.00