Contract ID: CTA185020177211537

Parent Contract: MMA185020166201996
$258.38K
Spent to Date
$6.64K
Original Amount
$265.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 07/12/2017
  • End Date: 04/30/2026
  • Registration Date: 07/12/2017
  • APT PIN:
  • PIN: 85018Z8436KXLA002

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$265.55K$6.64K$258.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$265.55K
$6.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016274774
6
07/12/2017
04/30/2026
07/12/2017
02/06/2025
$265.55K
$6.64K
$258.91K
Registered
FY 2024
1 Modifications
$205.66K
$6.64K
FY 2020
1 Modifications
$90.41K
$6.64K
FY 2018
3 Modifications
$2.25K
$6.64K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$169.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250568051
$23.73K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
06/23/2025
20250568051
$29.00K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
06/23/2025
20250568051
$1.43K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
12/23/2024
20250262634
$418.03
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
12/23/2024
20250262634
$31.59K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
09/09/2024
20250107351
$83.66K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
FY 2024
1 Transactions
$26.09K
FY 2023
3 Transactions
$60.22K
FY 2018
1 Transactions
$2.25K
$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$263.30K$256.13K
OTHR SERV AND CHRGS-GENERAL  $2.25K  $2.25K