Contract ID: CTA185020248809608

Parent Contract: MMA185020228803350
$202.10K
Spent to Date
$303.06K
Original Amount
$303.06K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/11/2024
  • End Date: 09/08/2024
  • Registration Date: 07/15/2024
  • APT PIN:
  • PIN: 85024Z0142001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$62.01K
Total Original Amount
$62.01K
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$303.06K$303.06K$202.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$303.06K
$303.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015590458
1
06/11/2024
09/08/2024
07/15/2024
$303.06K
$303.06K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$202.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2025
20250500251
$57.87K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-700
02/24/2025
20250365548
$119.98K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-700
10/22/2024
20250168524
$24.25K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-700
$0.00
Total Spent to Date
$62.01K
Total Original Amount
$62.01K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
BEING HERE LANDSCAPE ARCHITECTURE AND ENVIRONMENTAL DESIGNWomen (Non-Minority)No Subcontract Payments Submitted$62.01K$62.01K$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 20251$62.01K$62.01K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202409/08/2024Tree Inventory$62.01K$62.01K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$303.06K$202.10K