Contract ID: CTA184620227209706

Parent Contract: MMA184620206201067
$27.97K
Spent to Date
$21.82K
Original Amount
$50.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2022
  • End Date: 01/23/2023
  • Registration Date: 07/25/2022
  • APT PIN:
  • PIN: 84616P0003005R001

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
MG MCLAREN ENGINEERING AND LAND SURVEYING PC$50.07K$21.82K$27.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$50.07K
$21.82K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015778772
3
06/30/2022
01/23/2023
07/25/2022
10/16/2024
$50.07K
$21.82K
$28.25K
Registered
FY 2024
1 Modifications
$27.97K
$21.82K
FY 2023
1 Modifications
$21.82K
$21.82K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$27.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/29/2024
20240460177
$6.15K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
09/25/2023
20240129923
$21.82K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
$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$50.07K$27.97K