Contract ID: CTA107120237202356

Parent Contract: MMA107120226200271
$775.11K
Spent to Date
$462.89K
Original Amount
$776.20K
Current Amount

General Information

  • Prime Vendor: RICHARDS PLUMBING AND HEATING CO INC
  • Purpose: ON-CALL PLUMBING SERVICES AT VARIOUS DHS SHELTERS, CITYWIDE
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: MASTER AGREEMENT
  • Contracting Agency: Department of Homeless Services
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016331251
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 2
  • Start Date: 02/01/2021
  • End Date: 01/31/2024
  • Registration Date: 10/17/2022
  • APT PIN: 20BCCDM05401
  • PIN: 20BCCDM05401

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$25.00K
Total Original Amount
$25.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
RICHARDS PLUMBING AND HEATING CO INC$776.20K$462.89K$775.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$776.20K
$462.89K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016331251
2
02/01/2021
01/31/2024
10/17/2022
02/25/2025
$776.20K
$462.89K
$313.31K
Registered
FY 2023
1 Modifications
$462.89K
$462.89K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$313.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/24/2025
20250408087
$313.31K
CONSTRUCTION-BUILDINGS
Department of Homeless Services
400-071-103
FY 2024
2 Transactions
$461.80K
$0.00
Total Spent to Date
$25.00K
Total Original Amount
$25.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Eco Thermal Contracting, Inc.Women (Non-Minority)ACCO Reviewing Subcontract$10.00K$10.00K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$10.00K$10.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/14/202312/07/2023Furnish and Install Mechanical Insulation$10.00K$10.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
KALISCH-JARCHO INCNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$776.20K$775.11K