Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT185020228808207

$13.87M
Spent to Date
$11.37M
Original Amount
$14.21M
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 14
  • Start Date: 08/08/2022
  • End Date: 08/06/2024
  • Registration Date: 06/08/2022
  • APT PIN: 8502020HW0044C
  • PIN: 85022B0045001C001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$1.38M
Total Spent to Date
$1.09M
Total Original Amount
$1.53M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
VALES CONSTRUCTION CORPORATION$14.21M$11.37M$13.87M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$14.21M
$11.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015003337
7
08/08/2022
08/06/2024
06/08/2022
01/31/2024
$14.21M
$11.37M
$2.84M
Registered
1014994408
6
08/08/2022
08/06/2024
06/08/2022
01/24/2024
$13.88M
$11.37M
$2.50M
Registered
1014543376
5
08/08/2022
08/06/2024
06/08/2022
09/14/2023
$11.37M
$11.37M
$0.00
Registered
FY 2023
3 Modifications
$11.37M
$11.37M
FY 2022
1 Modifications
$11.37M
$11.37M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$1.80M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2024
20250114615
$914.91K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
08/22/2024
20250086029
$116.79K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
08/01/2024
20250058843
$770.80K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
FY 2024
17 Transactions
$8.74M
FY 2023
4 Transactions
$1.99M
$1.38M
Total Spent to Date
$1.09M
Total Original Amount
$1.53M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved SubcontractHide All<< $65.00K $65.00K$89.76K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$90.00K$65.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/15/202208/06/2024Tree Consulting$90.00K$65.00K$25.00K
FY 20241$65.00K$65.00K
FY 20231$65.00K$65.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20247$54.00K
DateCheck
Amount
Agency
02/27/2024 $2.72KDepartment of Design and Construction
11/21/2023 $7.32KDepartment of Design and Construction
10/16/2023 $9.12KDepartment of Design and Construction
09/25/2023$10.88KDepartment of Design and Construction
08/30/2023 $7.12KDepartment of Design and Construction
08/02/2023 $5.52KDepartment of Design and Construction
07/06/2023$11.32KDepartment of Design and Construction
FY 20235$35.76K
SUB CONTRACT REFERENCE ID: 006ACCO Rejected Subcontract
ZERO BELOW TRUCKING CORPBlack AmericanACCO Approved SubcontractView All>>$550.00K$550.00K $1.18M
NADINE PLAUT, CPAWomen (Non-Minority)ACCO Approved Subcontract $65.00K $33.00K$53.64K
LS TECH LAND SURVEYING & ENGINEERING PLLCBlack AmericanACCO Approved Subcontract$110.85K$110.85K$48.04K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$14.21M$13.87M