Contract ID: CTA100220258803685

Parent Contract: MMA185720248804088
$50.34K
Spent to Date
$50.00K
Original Amount
$50.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2024
  • End Date: 10/01/2025
  • Registration Date: 11/20/2024
  • APT PIN:
  • PIN: 00225Z0006001

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$50.34K$50.00K$50.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
2 Modifications
$50.34K
$50.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017138835
6
11/01/2024
10/01/2025
11/20/2024
07/21/2025
$50.34K
$50.00K
$339.01
Registered
1017123164
5
11/01/2024
10/01/2025
11/20/2024
07/14/2025
$50.00K
$50.00K
$0.00
Registered
FY 2025
4 Modifications
$50.00K
$50.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$21.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/28/2025
20260050916
$15.10K
ADVERTISING
Mayoralty
OFFICE OF THE MAYOR-OTPS
07/21/2025
20260036662
$6.67K
ADVERTISING
Mayoralty
OFFICE OF THE MAYOR-OTPS
FY 2025
4 Transactions
$28.57K
$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$50.34K$50.34K