Contract ID: CTA185020177210411

Parent Contract: MMA185020176200721
$26.40K
Spent to Date
$72.12K
Original Amount
$72.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 06/26/2017
  • End Date: 10/18/2018
  • Registration Date: 06/06/2017
  • 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$72.12K$72.12K$26.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$72.12K
$72.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006525436
1
06/26/2017
10/18/2018
06/06/2017
$72.12K
$72.12K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$1.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2020
20200111433
$1.94K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-AS0
FY 2019
2 Transactions
$24.46K
$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$72.12K$26.40K