Contract ID: CTA100220248807064

Parent Contract: MMA185720248804088
$40.00K
Spent to Date
$40.00K
Original Amount
$40.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2024
  • End Date: 06/30/2024
  • Registration Date: 06/24/2024
  • APT PIN:
  • PIN: 00224Z0007001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
MALONE CREATIVE GROUP LLC$40.00K$40.00K$40.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$40.00K
$40.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015694840
2
04/01/2024
06/30/2024
06/24/2024
08/03/2024
$40.00K
$40.00K
$0.00
Registered
FY 2024
1 Modifications
$40.00K
$40.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$40.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/07/2024
20250066858
$40.00K
ADVERTISING
Mayoralty
OFFICE OF THE MAYOR-OTPS
$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
ADVERTISING$40.00K$40.00K