Contract ID: CTA184620167204831

Parent Contract: MMA184620136200946
$724.36K
Spent to Date
$673.28K
Original Amount
$877.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 3
  • Start Date: 05/24/2015
  • End Date: 05/24/2016
  • Registration Date: 05/10/2016
  • APT PIN: 8462008C000D06
  • PIN: 84610P0012CNVA003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
LEROY STREET STUDIO ARCHITECTURE DPC$877.88K$673.28K$724.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$877.88K
$673.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015810046
2
05/24/2015
05/24/2016
05/10/2016
09/25/2024
$877.88K
$673.28K
$204.60K
Registered
FY 2016
1 Modifications
$673.28K
$673.28K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$39.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/16/2025
20260123587
$16.96K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-118
09/15/2025
20260122216
$22.51K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-118
FY 2025
3 Transactions
$133.00K
FY 2024
4 Transactions
$60.23K
FY 2023
2 Transactions
$7.83K
FY 2022
2 Transactions
$3.97K
FY 2021
2 Transactions
$25.84K
FY 2020
1 Transactions
$27.50K
FY 2019
3 Transactions
$327.17K
FY 2018
3 Transactions
$99.36K
$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
DESIGN-CONSULTANT-BUILDINGS$445.28K$348.67K
DEMOLITION$228.00K$228.00K
CONSTRUCTION-BUILDINGS$204.60K$147.68K