Contract ID: CTA184120167201908

Parent Contract: MMA185820156200226
$96.78K
Spent to Date
$99.92K
Original Amount
$99.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/29/2015
  • End Date: 07/28/2016
  • Registration Date: 11/12/2015
  • APT PIN:
  • PIN: 85811O0022001N003

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
RANGAM CONSULTANTS INC$99.92K$99.92K$96.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$99.92K
$99.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004499386
1
06/29/2015
07/28/2016
11/12/2015
$99.92K
$99.92K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
3 Transactions
$18.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/14/2016
20170140597
$3.67K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/14/2016
20170022827
$6.35K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/14/2016
20170022827
$8.70K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2016
10 Transactions
$78.06K
$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$99.92K$96.78K