Contract ID: CTA180620157208343

Parent Contract: MMA185820156200196
$103.69K
Spent to Date
$127.03K
Original Amount
$127.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 06/22/2015
  • End Date: 07/08/2016
  • Registration Date: 07/28/2015
  • APT PIN:
  • PIN: 806151000911

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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$127.03K$127.03K$103.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$127.03K
$127.03K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004323872
1
06/22/2015
07/08/2016
07/28/2015
$127.03K
$127.03K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$20.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/29/2018
20190092973
$10.21K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
08/29/2018
20190092973
$10.18K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2016
10 Transactions
$83.30K
$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$127.03K$103.69K