Contract ID: CTA184620258803389

Parent Contract: MMA184620238803733
$34.70K
Spent to Date
$497.02K
Original Amount
$497.02K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/06/2024
  • End Date: 03/27/2027
  • Registration Date: 11/07/2024
  • APT PIN:
  • PIN: 84624Z0120001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$402.10K
Total Original Amount
$402.10K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC$497.02K$497.02K$34.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$497.02K
$497.02K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015953103
1
06/06/2024
03/27/2027
11/07/2024
$497.02K
$497.02K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$34.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2025
20250540753
$34.70K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-R45
$0.00
Total Spent to Date
$402.10K
Total Original Amount
$402.10K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
AARCO ENVIRONMENTAL SERVICES CORPNon-M/WBENo Subcontract Payments Submitted $35.00K $35.00K$0.00
SUB CONTRACT REFERENCE ID: 008No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20261$35.00K$35.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/18/202503/27/2027Geotechnical Engineering$35.00K$35.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
MATRIX NEW WORLD ENGINEERINGWomen (Non-Minority)No Subcontract Payments Submitted $45.00K $45.00K$0.00
LANGAN ENG ENV SURVEYING & LANDSCAPE ARCHITECTURE DPCNon-M/WBENo Subcontract Payments Submitted$194.00K$194.00K$0.00
LIRO ENGINEERS INCNon-M/WBENo Subcontract Payments Submitted $44.00K $44.00K$0.00
UNDERGROUND SERVICES INCNon-M/WBENo Subcontract Payments Submitted $14.10K $14.10K$0.00
HARTGEN ARCHEOLOGICAL ASSOCIATES, INC.Non-M/WBEACCO Reviewing Subcontract $10.00K $10.00K$0.00
Seylone IncAsian AmericanNo Subcontract Payments Submitted $60.00K $60.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$497.02K$34.70K