Contract ID: CTA182720167200409

Parent Contract: MMA185820156200196
$176.02K
Spent to Date
$99.12K
Original Amount
$176.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 06/22/2015
  • End Date: 09/30/2016
  • Registration Date: 08/11/2015
  • APT PIN:
  • PIN: 85810O0040001N004

Prime Vendor Information

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
CURRIER MCCABE & ASSOCIATES INC$176.40K$99.12K$176.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$176.40K
$99.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006227531
3
06/22/2015
09/30/2016
08/11/2015
04/11/2017
$176.40K
$99.12K
$77.28K
Registered
FY 2016
2 Modifications
$176.40K
$99.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$7.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/03/2017
20180004441
$7.64K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2017
9 Transactions
$90.17K
FY 2016
7 Transactions
$78.20K
$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$176.40K$176.02K