Contract ID: CTA184620237204321

Parent Contract: MMA184620206201067
$88.85K
Spent to Date
$180.00K
Original Amount
$180.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/19/2022
  • End Date: 12/18/2025
  • Registration Date: 01/06/2023
  • 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$180.00K$180.00K$88.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$180.00K
$180.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013478436
1
12/19/2022
12/18/2025
01/06/2023
$180.00K
$180.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$38.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/29/2024
20240460177
$1.19K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
03/25/2024
20240389279
$571.50
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
03/04/2024
20240359009
$381.00
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
09/19/2023
20240117441
$1.19K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
08/21/2023
20240079965
$2.67K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
08/07/2023
20240062332
$16.36K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
08/07/2023
20240062332
$16.04K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2023
2 Transactions
$50.44K
$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$180.00K$88.85K