Contract ID: CTA185020238808542

Parent Contract: MMA185020228804770
$281.82K
Spent to Date
$757.71K
Original Amount
$757.71K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2023
  • End Date: 12/12/2025
  • Registration Date: 07/03/2023
  • APT PIN: 8502020VP0041P
  • PIN: 85023Z0106001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 11
$107.54K
Total Spent to Date
$392.95K
Total Original Amount
$397.80K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
BREITNER CIACCIA OFFICE OF THE ARCHITECTURE$757.71K$757.71K$281.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$757.71K
$757.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014296000
1
08/01/2023
12/12/2025
07/03/2023
$757.71K
$757.71K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$281.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/03/2024
20240518334
$119.56K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-B23
04/08/2024
20240419184
$93.60K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-B23
01/16/2024
20240284027
$20.23K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-B23
11/06/2023
20240187198
$48.43K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-B23
$107.54K
Total Spent to Date
$392.95K
Total Original Amount
$397.80K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
EARTH REPAIR LLCNon-M/WBENo Subcontract Payments Submitted $18.50K $18.50K  $0.00
SUB CONTRACT REFERENCE ID: 010No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$18.50K$18.50K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202312/12/2025Digital Pipeline Evaluation, Dye testing$18.50K$18.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
GEDEON ENGINEERING PCBlack AmericanACCO Approved Subcontract $97.64K $97.64K$17.46K
Construction SpecificationsNon-M/WBENo Subcontract Payments Submitted  $5.50K  $5.50K  $0.00
ADMIRAL CONSERVATION SERVICES ( ACS )Non-M/WBEACCO Reviewing Subcontract  $9.00K  $6.75K  $0.00
Costrak ConsultingBlack AmericanACCO Approved Subcontract $41.72K $41.72K$10.09K
EP ENGINEERING LLCNon-M/WBEACCO Approved Subcontract $60.90K $60.90K$25.22K
BOYD CONSULTING INCBlack AmericanACCO Approved Subcontract $15.10K $15.10K $1.40K
TM KILDUFF CONSULTING INCHispanic AmericanNo Subcontract Payments Submitted $16.48K $16.48K  $0.00
MAYAS ENGINEERING PLLCHispanic AmericanACCO Approved Subcontract$100.35K$100.35K$35.78K
CITY CODE CONSTRUCTION LLCHispanic AmericanNo Subcontract Payments Submitted $15.00K $15.00K  $0.00
CH CO INCAsian AmericanACCO Approved Subcontract $17.60K $15.00K$17.60K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$757.71K$281.82K