Contract ID: CTA185020187200662

Parent Contract: MMA185020166201996
$1.27K
Spent to Date
$5.35K
Original Amount
$5.35K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 08/20/2017
  • End Date: 05/16/2018
  • Registration Date: 08/10/2017
  • APT PIN:
  • PIN: 85012P0022002R001

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 & SURVEYING CONSULTANTS P C$5.35K$5.35K$1.27K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$5.35K
$5.35K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006619543
1
08/20/2017
05/16/2018
08/10/2017
$5.35K
$5.35K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$1.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/04/2022
20220411097
$1.27K
CONSTRUCTION-BUILDINGS
Department of Homeless Services
400-071-104
$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$5.35K$1.27K