Contract ID: CTA184620238807449

Parent Contract: MMA184620238803733
$431.57K
Spent to Date
$590.20K
Original Amount
$812.73K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2023
  • End Date: 05/14/2026
  • Registration Date: 04/27/2023
  • APT PIN:
  • PIN: 84623Z0073001A002

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$63.65K
Total Original Amount
$63.65K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC$812.73K$590.20K$431.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$812.73K
$590.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016582951
2
05/15/2023
05/14/2026
04/27/2023
03/27/2025
$812.73K
$590.20K
$222.54K
Registered
FY 2023
1 Modifications
$590.20K
$590.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$268.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2025
20250543414
$160.52K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D18
08/23/2024
20250086306
$104.86K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D18
07/08/2024
20250018684
$3.00K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D18
FY 2024
3 Transactions
$163.20K
$0.00
Total Spent to Date
$63.65K
Total Original Amount
$63.65K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CONTROL POINT ASSOCIATES INCNon-M/WBENo Subcontract Payments Submitted$21.15K$21.15K$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$21.15K$21.15K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/09/202308/09/2024Topographic and Utility Survey$21.15K$21.15K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
LIRO ARCHITECTS AND PLANNERS, PCNon-M/WBENo Subcontract Payments Submitted$42.50K$42.50K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$812.73K$431.57K