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: CTA184620248802855

Parent Contract: MMA184620238806140
$154.16K
Spent to Date
$334.54K
Original Amount
$334.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/23/2023
  • End Date: 04/23/2027
  • Registration Date: 09/22/2023
  • APT PIN:
  • PIN: 84623Z0124001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$375.56K
Total Original Amount
$267.16K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP$334.54K$334.54K$154.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$334.54K
$334.54K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014578216
1
10/23/2023
04/23/2027
09/22/2023
$334.54K
$334.54K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$142.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2025
20250454571
$16.35K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
02/25/2025
20250454571
$41.99K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D18
02/25/2025
20250454571
$19.44K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D18
02/25/2025
20250454571
$16.21K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
02/25/2025
20250454571
$24.77K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
02/25/2025
20250454571
$7.81K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
02/25/2025
20250454571
$16.35K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
$0.00
Total Spent to Date
$375.56K
Total Original Amount
$267.16K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Matrix New World Engineering Land Surveying and Landscape AWomen (Non-Minority)No Subcontract Payments Submitted $69.80K $69.80K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$69.80K$69.80K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/01/202404/01/2026Environmental Testing$69.80K$69.80K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ELLANA INCWomen (Non-Minority)ACCO Rejected Subcontract $30.00K $30.00K$0.00
A & F ELECTRICAL TESTING INCWomen (Non-Minority)ACCO Reviewing Subcontract $15.00K $15.00K$0.00
JLC ENVIROMENTAL CONSULTANTS INCWomen (Non-Minority)No Subcontract Payments Submitted $20.46K $20.46K$0.00
LS TECH LAND SURVEYING & ENGINEERING PLLCBlack AmericanNo Subcontract Payments SubmittedView All>>$121.90K$121.90K$0.00
ASBESTOS ANALYTICAL LAB CORPNon-M/WBEACCO Rejected Subcontract $10.00K $10.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$334.54K$154.16K