Contract ID: CTA105720237202807

Parent Contract: MMA105720206201561
$46.82K
Spent to Date
$41.80K
Original Amount
$46.82K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/16/2022
  • End Date: 01/31/2024
  • Registration Date: 10/24/2022
  • APT PIN: 05718B0007001
  • PIN: 05723Z8014KXLA001

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$46.82K$41.80K$46.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$46.82K
$41.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014684609
2
11/16/2022
01/31/2024
10/24/2022
10/25/2023
$46.82K
$41.80K
$5.02K
Registered
FY 2023
1 Modifications
$41.80K
$41.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$46.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2024
20240415433
$39.70K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-226
03/25/2024
20240390150
$2.10K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-226
01/17/2024
20240287554
$5.02K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-226
$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
CONSTRUCTION-BUILDINGS$46.82K$46.82K