Contract ID: CTA184620248804490

Parent Contract: MMA184620238806140
$147.21K
Spent to Date
$276.84K
Original Amount
$276.84K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/08/2023
  • End Date: 01/31/2027
  • Registration Date: 04/16/2024
  • APT PIN:
  • PIN: 84624Z0008001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$179.85K
Total Original Amount
$179.85K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP$276.84K$276.84K$147.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$276.84K
$276.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015025929
1
12/08/2023
01/31/2027
04/16/2024
$276.84K
$276.84K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$147.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/11/2024
20250310316
$82.87K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
10/16/2024
20250206130
$64.35K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
$0.00
Total Spent to Date
$179.85K
Total Original Amount
$179.85K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted$30.00K$30.00K$0.00
SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$30.00K$30.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/01/202403/02/2026Cost Estimating$30.00K$30.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
A & F ELECTRICAL TESTING INCWomen (Non-Minority)ACCO Reviewing SubcontractView All>>$15.00K$15.00K$0.00
YU & ASSOCIATES INCAsian AmericanNo Subcontract Payments Submitted$52.45K$52.45K$0.00
AROLD CONSTRUCTION COMPANY INCWomen (Non-Minority)No Subcontract Payments Submitted$14.40K$14.40K$0.00
JLC ENVIROMENTAL CONSULTANTS INCWomen (Non-Minority)No Subcontract Payments Submitted $2.40K $2.40K$0.00
JMV ASSOCIATES LLCHispanic AmericanNo Subcontract Payments Submitted$37.00K$37.00K$0.00
TriState Planning & Engineering, PCWomen (Non-Minority)No Subcontract Payments Submitted$13.60K$13.60K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$276.84K$147.21K