Contract ID: CTA184620248801448

Parent Contract: MMA184620238803733
$808.74K
Spent to Date
$1.53M
Original Amount
$2.05M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/26/2023
  • End Date: 09/03/2027
  • Registration Date: 08/02/2023
  • APT PIN:
  • PIN: 84623Z0115001A002

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$188.81K
Total Original Amount
$188.81K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC$2.05M$1.53M$808.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$2.09M
$1.53M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017072305
13
07/26/2023
09/03/2027
08/02/2023
07/02/2025
$2.09M
$1.53M
$567.29K
Pending
FY 2025
2 Modifications
$2.05M
$1.53M
FY 2024
1 Modifications
$1.53M
$1.53M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$529.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2025
20250571592
$324.62K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
03/27/2025
20250415385
$93.87K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
12/05/2024
20250237236
$17.12K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
08/28/2024
20250098176
$93.87K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2024
4 Transactions
$279.25K
$0.00
Total Spent to Date
$188.81K
Total Original Amount
$188.81K
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$171.21K$171.21K$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$171.21K$171.21K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/09/202308/09/2024Topographic and Utility Survey$171.21K$171.21K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
THE F A BARTLETT TREE EXPERT COMPANY A ARTLETT TREE EXPERTSNon-M/WBENo Subcontract Payments Submitted $17.60K $17.60K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$2.05M$808.74K