Contract ID: CTA185020177207083

Parent Contract: MMA185020176200721
$13.98K
Spent to Date
$91.54K
Original Amount
$91.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 03/23/2017
  • End Date: 09/18/2017
  • Registration Date: 03/22/2017
  • APT PIN:
  • PIN: 85012P0022003R001

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
UNIVERSAL TESTING & INSPECTION SERVICES INC$91.54K$91.54K$13.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$91.54K
$91.54K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006108005
1
03/23/2017
09/18/2017
03/22/2017
$91.54K
$91.54K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$13.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/03/2019
20200040263
$13.98K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-794
$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
CONSTRUCTION-BUILDINGS$91.54K$13.98K