Contract ID: CTA185020197212421

Parent Contract: MMA185020166201996
$74.39K
Spent to Date
$57.44K
Original Amount
$77.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 07/20/2018
  • End Date: 06/18/2020
  • Registration Date: 06/07/2019
  • APT PIN:
  • PIN: 85019Z8611KXLA001

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$77.54K$57.44K$74.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$77.54K
$57.44K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013939992
2
07/20/2018
06/18/2020
06/07/2019
04/06/2023
$77.54K
$57.44K
$20.09K
Registered
FY 2019
1 Modifications
$57.44K
$57.44K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$17.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2024
20240529046
$16.95K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-414
06/10/2024
20240529046
$62.37
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-414
FY 2022
3 Transactions
$47.40K
FY 2020
4 Transactions
$9.98K
$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$77.54K$74.39K