Contract ID: CTA180120258807172

Parent Contract: MMA185720248804088
$75.00K
Spent to Date
$75.00K
Original Amount
$75.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/21/2025
  • End Date: 05/31/2025
  • Registration Date: 05/08/2025
  • APT PIN:
  • PIN: 80125Z0094001

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$75.00K$75.00K$75.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$75.00K
$75.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016977141
1
04/21/2025
05/31/2025
05/08/2025
$75.00K
$75.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$75.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/16/2025
20260033671
$75.00K
ADVERTISING
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$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$75.00K$75.00K