Contract ID: CTA182720147206277

Parent Contract: MMA185820146000045
$86.57K
Spent to Date
$97.50K
Original Amount
$97.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 04/07/2014
  • End Date: 02/13/2015
  • Registration Date: 05/30/2014
  • APT PIN:
  • PIN: 85810O0040001N003

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$97.50K$97.50K$86.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$97.50K
$97.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004574851
3
04/07/2014
02/13/2015
05/30/2014
01/22/2016
$97.50K
$97.50K
$0.00
Registered
FY 2015
1 Modifications
$97.50K
$97.50K
FY 2014
1 Modifications
$97.50K
$97.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
2 Transactions
$6.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/08/2016
20160290021
$3.00K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/08/2016
20160290021
$3.69K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2015
8 Transactions
$79.88K
$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$97.50K$86.57K