Contract ID: CTA184620197213218

Parent Contract: MMA184620176200607
$110.70K
Spent to Date
$105.10K
Original Amount
$124.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/05/2019
  • End Date: 05/18/2020
  • Registration Date: 07/02/2019
  • APT PIN:
  • PIN: 84621I0050001

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
MG MCLAREN ENGINEERING AND LAND SURVEYING PC$124.70K$105.10K$110.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$124.70K
$105.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015171741
5
07/05/2019
05/18/2020
07/02/2019
03/25/2024
$124.70K
$105.10K
$19.59K
Registered
1014764751
4
07/05/2019
05/18/2020
07/02/2019
11/17/2023
$124.70K
$105.10K
$19.59K
Registered
1014290820
3
07/05/2019
05/18/2020
07/02/2019
07/11/2023
$124.70K
$105.10K
$19.59K
Registered
FY 2021
1 Modifications
$116.71K
$105.10K
FY 2020
1 Modifications
$105.10K
$105.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$1.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2024
20250095881
$764.75
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
08/19/2024
20250095881
$333.25
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-Q45
FY 2024
6 Transactions
$7.88K
FY 2023
4 Transactions
$4.45K
FY 2021
3 Transactions
$19.39K
FY 2020
2 Transactions
$77.89K
$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-IOTB$124.70K$110.70K