Contract ID: CTA185020187213861

Parent Contract: MMA185020176200721
$14.60K
Spent to Date
$32.13K
Original Amount
$32.13K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 06/29/2018
  • End Date: 06/27/2020
  • Registration Date: 07/19/2018
  • APT PIN:
  • PIN: 85012P0022003R001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
UNIVERSAL TESTING & INSPECTION SERVICES INC$32.13K$32.13K$14.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$32.13K
$32.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007816190
1
06/29/2018
06/27/2020
07/19/2018
$32.13K
$32.13K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$2.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/11/2022
20230156621
$2.05K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-431
FY 2022
2 Transactions
$5.86K
FY 2021
2 Transactions
$4.22K
FY 2020
1 Transactions
$476.24
FY 2019
1 Transactions
$2.00K
$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$32.13K$14.60K