Contract ID: CTA184620237204366

Parent Contract: MMA184620206201067
$512.63K
Spent to Date
$690.38K
Original Amount
$690.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 1
  • Start Date: 12/19/2022
  • End Date: 05/17/2025
  • Registration Date: 01/06/2023
  • 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$690.38K$690.38K$512.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$690.38K
$690.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013486503
1
12/19/2022
05/17/2025
01/06/2023
$690.38K
$690.38K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$49.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250567933
$12.12K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
01/21/2025
20250305074
$8.83K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
07/22/2024
20250038591
$28.51K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2024
7 Transactions
$463.17K
$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$690.38K$512.63K