Contract ID: CTA184620227209781

Parent Contract: MMA184620206201067
$1.50M
Spent to Date
$1.64M
Original Amount
$2.47M
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 06/30/2022
  • End Date: 07/27/2025
  • Registration Date: 07/25/2022
  • APT PIN:
  • PIN: 84616P0003005R001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
MG MCLAREN ENGINEERING AND LAND SURVEYING PC$2.47M$1.64M$1.50M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$2.79M
$1.64M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017060896
2
06/30/2022
07/27/2025
07/25/2022
06/30/2025
$2.79M
$1.64M
$1.15M
Pending
FY 2024
1 Modifications
$2.47M
$1.64M
FY 2023
1 Modifications
$1.64M
$1.64M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$445.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/14/2025
20250450052
$924.21
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
04/14/2025
20250450052
$85.87K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D21
04/14/2025
20250450052
$9.25K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
04/14/2025
20250450052
$12.12K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
11/06/2024
20250193224
$26.64K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
11/06/2024
20250193224
$2.03K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
11/06/2024
20250193224
$188.69K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D21
11/06/2024
20250193224
$20.33K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
10/28/2024
20250182274
$1.91K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
10/04/2024
20250146846
$69.35K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
09/16/2024
20250118429
$28.77K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
FY 2024
21 Transactions
$193.14K
FY 2023
10 Transactions
$861.96K
$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
DESIGN-CONSULTANT-IOTB  $1.81M$1.50M
DESIGN-CONSULTANT-BUILDINGS$664.24K $0.00