Contract ID: CTA185020217205026

Parent Contract: MMA185020176200721
$28.74K
Spent to Date
$43.28K
Original Amount
$43.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2018
  • End Date: 11/27/2020
  • Registration Date: 03/15/2021
  • APT PIN:
  • PIN: 85021I0241001

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$43.28K$43.28K$28.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$43.28K
$43.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010786814
1
08/01/2018
11/27/2020
03/15/2021
$43.28K
$43.28K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$8.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2022
20220148408
$3.84K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-212
09/07/2021
20220033582
$4.35K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-212
FY 2021
1 Transactions
$20.56K
$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$43.28K$28.74K