Contract ID: CTA105720227208671

Parent Contract: MMA105720206201561
$57.97K
Spent to Date
$67.97K
Original Amount
$77.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/22/2022
  • End Date: 06/30/2024
  • Registration Date: 06/07/2022
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

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
ASHNU INTERNATIONAL INC$77.97K$67.97K$57.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$77.97K
$67.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015799170
10
06/22/2022
06/30/2024
06/07/2022
01/15/2025
$77.97K
$67.97K
$10.00K
Registered
FY 2024
5 Modifications
$67.97K
$67.97K
FY 2023
3 Modifications
$67.97K
$67.97K
FY 2022
1 Modifications
$67.97K
$67.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$57.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/26/2023
20240255292
$5.14K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
12/26/2023
20240255292
$52.83K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-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
MAINT & OPER OF INFRASTRUCTURE$67.97K$57.97K