Contract ID: CTA184620227209707

Parent Contract: MMA184620206201067
$326.94K
Spent to Date
$348.38K
Original Amount
$348.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2022
  • End Date: 12/22/2024
  • 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$348.38K$348.38K$326.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$348.38K
$348.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012869072
1
06/30/2022
12/22/2024
07/25/2022
$348.38K
$348.38K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$85.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/22/2023
20240251346
$32.16K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D20
08/07/2023
20240062332
$53.68K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D20
FY 2023
3 Transactions
$241.10K
$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$348.38K$326.94K