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: CTA100220247202746

Parent Contract: MMA100220228800506
$202.96K
Spent to Date
$256.06K
Original Amount
$256.06K
Current Amount

General Information

  • Prime Vendor: ADROIT CONSULTANTS LLC
  • Purpose: Value Engineering Services/Value Mgmt./Analysis Services
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Mayoralty
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015694780
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/06/2023
  • End Date: 09/05/2025
  • Registration Date: 11/20/2023
  • APT PIN:
  • PIN: 00221P0022001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$131.20K
Total Spent to Date
$152.10K
Total Original Amount
$152.10K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ADROIT CONSULTANTS LLC$256.06K$256.06K$202.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$256.06K
$256.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015694780
3
09/06/2023
09/05/2025
11/20/2023
08/03/2024
$256.06K
$256.06K
$0.00
Registered
1015625796
2
09/06/2023
09/05/2025
11/20/2023
07/13/2024
$256.06K
$256.06K
$0.00
Registered
FY 2024
1 Modifications
$256.06K
$256.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$19.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/09/2024
20250242597
$4.84K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-37Q
12/09/2024
20250242597
$9.69K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
12/09/2024
20250242597
$4.84K
OTHR SERV AND CHRGS-GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2024
6 Transactions
$183.59K
$131.20K
Total Spent to Date
$152.10K
Total Original Amount
$152.10K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Slocum Construction Consulting, Inc.Non-M/WBEACCO Approved Subcontract$19.35K$19.35K$17.42K
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$19.35K$19.35K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/06/202309/05/2025Specislist #7 Senior Cost Estimator$19.35K$19.35K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20241$17.42K
DateCheck
Amount
Agency
01/10/2024$17.42KMayoralty
CAC INDUSTRIES INCNon-M/WBEACCO Approved Subcontract$25.92K$25.92K$23.33K
LOCKWOOD KESSLER & BARTLETT INCNon-M/WBEACCO Approved Subcontract$14.58K$14.58K$12.35K
ARUP US INCNon-M/WBEACCO Approved Subcontract$47.98K$47.98K$40.61K
Texas A&M Transportation InstituteNon-M/WBEACCO Approved Subcontract$23.87K$23.87K$20.22K
Oakland Geotechnical LLCNon-M/WBEACCO Approved Subcontract$20.40K$20.40K$17.28K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
OTHR SERV AND CHRGS-GENERAL$166.99K$152.22K
DESIGN-CONSULTANT-IOTB $55.66K $50.74K