Contract ID: CTA185020207206451

Parent Contract: MMA185020166201996
$40.04K
Spent to Date
$40.04K
Original Amount
$41.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 07/20/2018
  • End Date: 12/31/2023
  • Registration Date: 02/03/2020
  • APT PIN:
  • PIN: 85020Z8397KXLA002

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$41.76K$40.04K$40.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$41.76K
$40.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017119382
6
07/20/2018
12/31/2023
02/03/2020
07/12/2025
$41.76K
$40.04K
$1.72K
Registered
FY 2025
1 Modifications
$41.76K
$40.04K
FY 2024
2 Modifications
$41.76K
$40.04K
FY 2021
1 Modifications
$40.04K
$40.04K
FY 2020
1 Modifications
$40.04K
$40.04K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$40.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/17/2020
20210096420
$40.04K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$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
CONTRACTUAL SERVICES GENERAL$41.76K$40.04K