Contract ID: CTA181620258807296

Parent Contract: MMA185720248804088
$0.00
Spent to Date
$300.00K
Original Amount
$300.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/06/2025
  • End Date: 06/30/2025
  • Registration Date: 05/06/2025
  • APT PIN:
  • PIN: 81625Z0008001

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
MALONE CREATIVE GROUP LLC$300.00K$300.00K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$300.00K
$300.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017059834
4
01/06/2025
06/30/2025
05/06/2025
06/23/2025
$300.00K
$300.00K
$0.00
Registered
1017051604
3
01/06/2025
06/30/2025
05/06/2025
06/16/2025
$300.00K
$300.00K
$0.00
Registered
1016995029
2
01/06/2025
06/30/2025
05/06/2025
05/07/2025
$300.00K
$300.00K
$0.00
Registered
1016940171
1
01/06/2025
06/30/2025
05/06/2025
$300.00K
$300.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$300.00K$0.00