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: CT185620248807360

$0.00
Spent to Date
$14.98M
Original Amount
$14.98M
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 05/15/2024
  • End Date: 05/15/2027
  • Registration Date: 05/20/2024
  • APT PIN:
  • PIN: 85623B0010001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 3
$0.00
Total Spent to Date
$1.20M
Total Original Amount
$1.20M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$14.98M$14.98M$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$14.98M
$14.98M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016998256
8
05/15/2024
05/15/2027
05/20/2024
05/19/2025
$14.98M
$14.98M
$0.00
Registered
1016963584
7
05/15/2024
05/15/2027
05/20/2024
05/05/2025
$14.98M
$14.98M
$0.00
Registered
1016803258
6
05/15/2024
05/15/2027
05/20/2024
04/07/2025
$14.98M
$14.98M
$0.00
Registered
1016509016
5
05/15/2024
05/15/2027
05/20/2024
02/27/2025
$14.98M
$14.98M
$0.00
Registered
1016368216
4
05/15/2024
05/15/2027
05/20/2024
01/31/2025
$14.98M
$14.98M
$0.00
Registered
1016163615
3
05/15/2024
05/15/2027
05/20/2024
12/06/2024
$14.98M
$14.98M
$0.00
Registered
1015997377
2
05/15/2024
05/15/2027
05/20/2024
10/21/2024
$14.98M
$14.98M
$0.00
Registered
FY 2024
1 Modifications
$14.98M
$14.98M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$0.00
Total Spent to Date
$1.20M
Total Original Amount
$1.20M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments Submitted$400.00K$400.00K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$400.00K$400.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/14/202505/14/2027Scaffolding and Shed$400.00K$400.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ASAR INTERNATIONAL CORPWomen (Non-Minority)ACCO Reviewing Subcontract$400.00K$400.00K$0.00
WHITE ROCK CONSTRUCTION CORPNon-M/WBEACCO Reviewing Subcontract$400.00K$400.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MAINT & REP GENERAL$874.09K$0.00
CONSTRUCTION-BUILDINGS$621.98K$0.00
CONTRACTUAL SERVICES GENERAL$182.28K$0.00