Contract ID: CTA184620157203527

Parent Contract: MMA184620136200946
$247.57K
Spent to Date
$277.58K
Original Amount
$277.58K
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 4
  • Start Date: 01/17/2015
  • End Date: 01/17/2016
  • Registration Date: 01/12/2015
  • APT PIN: 8462008C000D06
  • PIN: 846P0012CNVR0001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: N/A
  • 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
LEROY STREET STUDIO ARCHITECT- URE PC$277.58K$277.58K$247.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$277.58K
$277.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003808179
1
01/17/2015
01/17/2016
01/12/2015
$277.58K
$277.58K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$19.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/30/2023
20230288960
$19.41K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D20
01/10/2023
20230259019
$400.00
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D20
FY 2022
4 Transactions
$29.56K
FY 2021
2 Transactions
$2.28K
FY 2019
2 Transactions
$48.95K
FY 2018
4 Transactions
$53.89K
FY 2017
2 Transactions
$84.53K
FY 2016
1 Transactions
$8.55K
$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$277.58K$247.57K