Contract ID: CTA180620217204531

Parent Contract: MMA185820206000006
$93.17K
Spent to Date
$93.17K
Original Amount
$93.17K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 09/21/2020
  • End Date: 03/18/2021
  • Registration Date: 06/30/2021
  • APT PIN:
  • PIN: 80621I0031001

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 TECHNOLOGIES, LLC$93.17K$93.17K$93.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$93.17K
$93.17K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011341244
2
09/21/2020
03/18/2021
06/30/2021
07/17/2021
$93.17K
$93.17K
$0.00
Registered
FY 2021
1 Modifications
$93.17K
$93.17K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
14 Transactions
$93.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2021
20220043858
$2.16K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/30/2021
20220043858
$8.62K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$12.94K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$11.70K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$11.09K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$2.93K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/30/2021
20220043858
$13.55K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$3.23K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/30/2021
20220043858
$11.70K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$4.93K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/30/2021
20220043858
$3.39K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/30/2021
20220043858
$1.23K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/30/2021
20220043858
$2.77K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/30/2021
20220043858
$2.93K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
$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
CAPITAL PURCHASED EQUIPMENT$74.54K$74.54K
PROF SERV OTHER$18.63K$18.63K