Contract ID: CTA180620147203002

Parent Contract: MMA185820146000045
$187.07K
Spent to Date
$90.69K
Original Amount
$199.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 12/01/2013
  • End Date: 06/03/2015
  • Registration Date: 12/23/2013
  • APT PIN:
  • PIN: 806141000430

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
CURRIER MCCABE & ASSOCIATES INC$199.79K$90.69K$187.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$199.79K
$90.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003534304
2
12/01/2013
06/03/2015
12/23/2013
10/10/2014
$199.79K
$90.69K
$109.10K
Registered
FY 2014
1 Modifications
$90.69K
$90.69K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$52.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/30/2015
20160198882
$1.58K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
08/26/2015
20160074028
$9.91K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
08/26/2015
20160074028
$8.08K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
08/26/2015
20160074028
$11.69K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
08/26/2015
20160074028
$10.84K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
08/26/2015
20160074028
$10.43K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2015
10 Transactions
$93.28K
FY 2014
4 Transactions
$41.26K
$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
CAPITAL PURCHASED EQUIPMENT$199.79K$187.07K