Contract ID: CTA185020258802423

Parent Contract: MMA185020228804768
$320.72K
Spent to Date
$1.02M
Original Amount
$1.02M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2024
  • End Date: 11/25/2027
  • Registration Date: 09/23/2024
  • APT PIN: 8502020VP0039P
  • PIN: 85024Z0144001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$322.60K
Total Original Amount
$322.60K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ZH ARCHITECTS PC$1.02M$1.02M$320.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$1.02M
$1.02M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015946621
2
10/01/2024
11/25/2027
09/23/2024
10/29/2024
$1.02M
$1.02M
$0.00
Registered
1015798974
1
10/01/2024
11/25/2027
09/23/2024
$1.02M
$1.02M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$320.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/03/2025
20250536305
$36.00K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-AZ1
06/03/2025
20250536305
$6.68K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-313
04/01/2025
20250428738
$110.97K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-313
02/05/2025
20250332318
$91.90K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-313
01/06/2025
20250281753
$75.17K
DESIGN-CONSULTANT-BUILDINGS
Department of Cultural Affairs
400-126-313
$0.00
Total Spent to Date
$322.60K
Total Original Amount
$322.60K
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 $48.50K $48.50K$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$48.50K$48.50K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/01/202411/25/2027Cost Estimating$48.50K$48.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
W Allen Engineering PLLCBlack AmericanNo Subcontract Payments Submitted$155.18K$155.18K$0.00
Construction SpecificationsNon-M/WBENo Subcontract Payments Submitted  $6.00K  $6.00K$0.00
CODE LLCNon-M/WBENo Subcontract Payments Submitted $14.20K $14.20K$0.00
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanNo Subcontract Payments Submitted $62.94K $62.94K$0.00
TRINITY CONSULTANTS INCNon-M/WBENo Subcontract Payments Submitted $35.78K $35.78K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$1.02M$320.72K