Contract ID: CTA185020248807511

Parent Contract: MMA185020228803350
$183.19K
Spent to Date
$1.17M
Original Amount
$1.17M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/03/2024
  • End Date: 11/24/2025
  • Registration Date: 05/13/2024
  • APT PIN:
  • PIN: 85023Z0096001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$216.20K
Total Original Amount
$216.20K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND$1.17M$1.17M$183.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.17M
$1.17M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015522316
1
06/03/2024
11/24/2025
05/13/2024
$1.17M
$1.17M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$183.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2025
20250562459
$15.29K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
05/27/2025
20250526452
$13.79K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
05/05/2025
20250484567
$17.68K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
03/31/2025
20250426165
$24.56K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
03/10/2025
20250386998
$3.86K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
02/10/2025
20250338745
$23.07K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
02/04/2025
20250330185
$16.07K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
12/02/2024
20250232732
$15.82K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
10/21/2024
20250167044
$12.21K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
09/30/2024
20250141167
$40.82K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
$0.00
Total Spent to Date
$216.20K
Total Original Amount
$216.20K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SI ENGINEERING, P.C.Asian AmericanNo Subcontract Payments Submitted$135.02K$135.02K$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 20253$135.02K$135.02K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/03/202411/24/2025Street Lighting System Design$135.02K$135.02K$0.00
06/03/202411/24/2025Street Lighting System Design$135.02K$135.02K$0.00
06/03/202411/24/2025Street Lighting System Design$135.02K$135.02K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
BEING HERE LANDSCAPE ARCHITECTURE AND ENVIRONMENTAL DESIGNWomen (Non-Minority)ACCO Reviewing Subcontract  $7.09K  $7.09K$0.00
Infrastructure Engineering, Inc.Black AmericanACCO Reviewing Subcontract $67.01K $67.01K$0.00
PG ENVIRONMENTAL SERVICES INCHispanic AmericanNo Subcontract Payments Submitted  $7.09K  $7.09K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$1.17M$183.19K