Contract ID: CTA185020177208747

Parent Contract: MMA185020166201996
$88.33K
Spent to Date
$77.32K
Original Amount
$96.45K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 04/24/2017
  • End Date: 06/30/2021
  • Registration Date: 04/24/2017
  • APT PIN:
  • PIN: 85017Z8561KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS$96.45K$77.32K$88.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$96.45K
$77.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011408166
2
04/24/2017
06/30/2021
04/24/2017
08/31/2021
$96.45K
$77.32K
$19.12K
Registered
FY 2017
1 Modifications
$77.32K
$77.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$11.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/25/2022
20220440106
$518.62
CONSTRUCTION-BUILDINGS
Department of Social Services
400-096-203
05/25/2022
20220440106
$11.01K
CONSTRUCTION-BUILDINGS
Department of Social Services
400-096-203
FY 2019
6 Transactions
$27.24K
FY 2018
6 Transactions
$49.56K
$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$96.45K$88.33K