Contract ID: CTA184120167209166

Parent Contract: MMA185820156200226
$73.39K
Spent to Date
$167.58K
Original Amount
$167.58K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 10/14/2014
  • End Date: 01/31/2016
  • Registration Date: 06/25/2016
  • APT PIN:
  • PIN: 84116OGS2667A

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$167.58K$167.58K$73.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$167.58K
$167.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005536998
2
10/14/2014
01/31/2016
06/25/2016
08/13/2016
$167.58K
$167.58K
$0.00
Registered
FY 2016
1 Modifications
$167.58K
$167.58K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$73.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/04/2016
20170171581
$8.70K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
11/04/2016
20170171581
$64.69K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$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
PROF SERV COMPUTER SERVICES$73.39K$73.39K