Contract ID: CTA105720238807413

Parent Contract: MMA105720206201561
$287.29K
Spent to Date
$320.55K
Original Amount
$320.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2023
  • End Date: 05/14/2024
  • Registration Date: 05/02/2023
  • APT PIN: 05718B0007001
  • PIN: 05723Z0025001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$206.50K
Total Original Amount
$206.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$320.55K$320.55K$287.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$320.55K
$320.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014165961
1
05/15/2023
05/14/2024
05/02/2023
$320.55K
$320.55K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$287.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/18/2025
20250456662
$42.95K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
12/11/2024
20250246128
$134.34K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
07/17/2024
20250031754
$13.29K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/17/2024
20250031754
$96.71K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
$0.00
Total Spent to Date
$206.50K
Total Original Amount
$206.50K
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 $17.00K $17.00K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$17.00K$17.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/15/202305/14/2024Asbestos Abatement$17.00K$17.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ARBER GJOCA A WINDOW 2000Non-M/WBENo Subcontract Payments Submitted$189.50K$189.50K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$303.29K$287.29K
POLLUTION REMEDIATION OBLIGATIONS $17.26K   $0.00