Contract ID: CTA184620258803238

Parent Contract: MMA184620238803742
$128.83K
Spent to Date
$930.34K
Original Amount
$930.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/02/2024
  • End Date: 07/23/2028
  • Registration Date: 10/23/2024
  • APT PIN:
  • PIN: 84624Z0118001

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
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC$930.34K$930.34K$128.83K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$930.34K
$930.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015944213
1
10/02/2024
07/23/2028
10/23/2024
$930.34K
$930.34K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$128.83K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/22/2025
20250515869
$19.51K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
04/24/2025
20250471422
$76.80K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
02/13/2025
20250346404
$32.52K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
$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
DESIGN-CONSULTANT-IOTB$930.34K$128.83K