Contract ID: CTA185020207209406

Parent Contract: MMA185020186201756
$69.12K
Spent to Date
$155.41K
Original Amount
$69.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2020
  • End Date: 08/28/2020
  • Registration Date: 06/15/2020
  • APT PIN: 8502017RQ0062P
  • PIN: 85020E0011001

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$69.12K$155.41K$69.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$69.12K
$155.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012856481
2
05/01/2020
08/28/2020
06/15/2020
07/12/2022
$69.12K
$155.41K
-$86.29K
Registered
FY 2020
1 Modifications
$155.41K
$155.41K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
7 Transactions
$69.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/12/2021
20210333415
$556.20
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
01/21/2021
20210234162
$6.10K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
01/07/2021
20210221360
$5.60K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
12/07/2020
20210186084
$11.95K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
11/06/2020
20210151436
$12.80K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
10/16/2020
20210126286
$13.97K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
09/03/2020
20210084860
$18.13K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
$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$69.12K$69.12K