Contract ID: CTA185020227203046

Parent Contract: MMA185020176200721
$30.35K
Spent to Date
$182.52K
Original Amount
$182.52K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/31/2018
  • End Date: 07/29/2020
  • Registration Date: 12/06/2021
  • APT PIN:
  • PIN: 85012P0022003R001

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$182.52K$182.52K$30.35K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$182.52K
$182.52K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011804599
1
07/31/2018
07/29/2020
12/06/2021
$182.52K
$182.52K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$30.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/08/2022
20220131921
$30.35K
CONSTRUCTION-BUILDINGS
Department of Homeless Services
400-071-103
$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$182.52K$30.35K