Spending by Active Expense Contracts

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Contract ID: CTA105720227209691

Parent Contract: MMA105720206201561
$1.50M
Spent to Date
$1.31M
Original Amount
$1.60M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2022
  • End Date: 08/30/2024
  • Registration Date: 07/19/2022
  • APT PIN: 05718B0007001
  • PIN: 05723Z8001KXLA003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$291.23K
Total Original Amount
$286.93K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$1.60M$1.31M$1.50M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$1.60M
$1.31M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015514784
5
08/01/2022
08/30/2024
07/19/2022
05/16/2024
$1.60M
$1.31M
$292.31K
Registered
1015283501
4
08/01/2022
06/30/2024
07/19/2022
04/02/2024
$1.41M
$1.31M
$102.47K
Registered
1014683063
3
08/01/2022
12/31/2023
07/19/2022
10/25/2023
$1.35M
$1.31M
$41.97K
Registered
FY 2023
2 Modifications
$1.31M
$1.31M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$506.83K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/17/2025
20250397031
$112.69K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/29/2024
20250052992
$85.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/16/2024
20250028654
$3.15K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025507
$5.81K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025507
$239.68K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025508
$60.50K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2024
5 Transactions
$588.90K
FY 2023
2 Transactions
$403.00K
$0.00
Total Spent to Date
$291.23K
Total Original Amount
$286.93K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
BAYBRENT CONSTRUCTION CORPORATIONAsian AmericanNo Subcontract Payments Submitted $27.30K $27.71K$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 20252$27.30K$27.71K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202207/31/2023Ceramic tile$27.30K$27.71K-$409.50
08/01/202207/31/2023Ceramic tile$27.30K$27.71K-$409.50
FY 20242$23.83K$27.71K
FY 20232$27.71K$27.71K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
Island Diversified, Inc.Non-M/WBENo Subcontract Payments Submitted $36.72K $37.27K$0.00
BASEC CORPNon-M/WBENo Subcontract Payments Submitted $64.00K $64.96K$0.00
ELITE STRUCTURAL BUILDERS & MANAGEMENT INCAsian AmericanNo Subcontract Payments Submitted$158.91K$161.29K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$1.60M$1.50M