Contract ID: CTA105720238807034

Parent Contract: MMA105720206201561
$1.52M
Spent to Date
$1.52M
Original Amount
$1.53M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/21/2023
  • End Date: 12/31/2024
  • Registration Date: 04/18/2023
  • APT PIN: 05718B0007001
  • PIN: 05723Z0022001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$1.41M
Total Original Amount
$1.41M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$1.53M$1.52M$1.52M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.53M
$1.52M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016997300
3
04/21/2023
12/31/2024
04/18/2023
05/22/2025
$1.53M
$1.52M
$7.61K
Registered
FY 2024
1 Modifications
$1.52M
$1.52M
FY 2023
1 Modifications
$1.52M
$1.52M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$1.52M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2025
20250351244
$168.67K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
02/18/2025
20250351244
$18.22K
POLLUTION REMEDIATION OBLIGATIONS
Fire Department
400-057-213
10/21/2024
20250165551
$865.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
09/09/2024
20250107376
$470.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
$0.00
Total Spent to Date
$1.41M
Total Original Amount
$1.41M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ASAR INTERNATIONAL CORPWomen (Non-Minority)No Subcontract Payments Submitted$17.95K$17.95K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$17.95K$17.95K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/21/202312/31/2023Asbestos Abatement$17.95K$17.95K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
RUSSO DEVELOPMENT ENTERPRISES,INC.Women (Non-Minority)No Subcontract Payments Submitted $1.39M $1.39M$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS $1.51M $1.50M
POLLUTION REMEDIATION OBLIGATIONS$18.22K$18.22K