Contract ID: CTA185020187213833

Parent Contract: MMA185020176200721
$2.57K
Spent to Date
$22.32K
Original Amount
$2.57K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 08/15/2018
  • End Date: 06/25/2021
  • 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$2.57K$22.32K$2.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$2.57K
$22.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012475641
2
08/15/2018
06/25/2021
07/19/2018
04/08/2022
$2.57K
$22.32K
-$19.75K
Registered
FY 2019
1 Modifications
$22.32K
$22.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$490.04
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/09/2021
20220020769
$490.04
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
FY 2020
1 Transactions
$2.08K
$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$2.57K$2.57K