Contract ID: CTA185020187210053

Parent Contract: MMA185020166201996
$314.30
Spent to Date
$4.18K
Original Amount
$314.30
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 04/27/2018
  • End Date: 04/25/2019
  • Registration Date: 04/13/2018
  • 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$314.30$4.18K$314.30

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$314.30
$4.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015937947
2
04/27/2018
04/25/2019
04/13/2018
10/16/2024
$314.30
$4.18K
-$3.86K
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
$314.30
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/24/2023
20230412395
$314.30
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$314.30$314.30