Contract ID: CTA185020147204621

Parent Contract: MMA185020136200482
$343.99K
Spent to Date
$119.34K
Original Amount
$413.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 4
  • Start Date: 03/17/2014
  • End Date: 12/31/2024
  • Registration Date: 03/12/2014
  • APT PIN:
  • PIN: 85014Z8312KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
YOSHIHARA MCKEE ARCHITECT$413.62K$119.34K$343.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$413.62K
$119.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014723228
4
03/17/2014
12/31/2024
03/12/2014
11/09/2023
$413.62K
$119.34K
$294.28K
Registered
FY 2019
2 Modifications
$413.62K
$119.34K
FY 2014
1 Modifications
$119.34K
$119.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$28.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/02/2025
20250430382
$15.25K
DESIGN-CONSULTANT-BUILDINGS
Police Department
400-056-207
09/23/2024
20250125968
$5.41K
DESIGN-CONSULTANT-BUILDINGS
Police Department
400-056-207
07/29/2024
20250052241
$7.37K
DESIGN-CONSULTANT-BUILDINGS
Police Department
400-056-207
FY 2024
4 Transactions
$28.42K
FY 2022
4 Transactions
$56.59K
FY 2021
1 Transactions
$13.60K
FY 2020
1 Transactions
$55.04K
FY 2019
3 Transactions
$38.07K
FY 2018
1 Transactions
$4.95K
FY 2017
1 Transactions
$2.47K
FY 2016
1 Transactions
$44.27K
FY 2015
3 Transactions
$46.88K
$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
DESIGN-CONSULTANT-BUILDINGS$412.51K$343.99K
PROF SERV OTHER  $1.11K   $0.00