Contract ID: CTA185020248808511

Parent Contract: MMA185020216201376
$844.20K
Spent to Date
$3.92M
Original Amount
$3.92M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/15/2024
  • End Date: 11/11/2026
  • Registration Date: 06/18/2024
  • APT PIN: 8502019RQ0037P
  • PIN: 85024Z0085001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
VRX INC PC & PORTES & KOTBY CONSULTING ENGINEERS PC A JOINT$3.92M$3.92M$844.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$3.92M
$3.92M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015624661
2
07/15/2024
11/11/2026
06/18/2024
08/06/2024
$3.92M
$3.92M
$0.00
Registered
FY 2024
1 Modifications
$3.92M
$3.92M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$241.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/07/2025
20260016870
$241.94K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
FY 2025
3 Transactions
$602.27K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$3.92M$844.20K