Contract ID: CTA185020187202926

Parent Contract: MMA185020166201996
$1.57K
Spent to Date
$4.18K
Original Amount
$1.57K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 11/01/2017
  • End Date: 07/28/2018
  • Registration Date: 10/12/2017
  • 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 CONSULTANTS GEOLOGISTS & LAND SURVEYORS$1.57K$4.18K$1.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.57K
$4.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015550729
2
11/01/2017
07/28/2018
10/12/2017
06/20/2024
$1.57K
$4.18K
-$2.60K
Registered
FY 2018
1 Modifications
$4.18K
$4.18K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$976.58
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2022
20230004616
$976.58
CONSTRUCTION-BUILDINGS
Department of Homeless Services
400-071-104
FY 2020
1 Transactions
$596.60
$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$1.57K$1.57K