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: CTA184620217204637

Parent Contract: MMA184620206201067
$281.71K
Spent to Date
$388.13K
Original Amount
$475.04K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/10/2021
  • End Date: 03/06/2026
  • Registration Date: 03/01/2021
  • APT PIN:
  • PIN: 84621I0191001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$118.78K
Total Original Amount
$118.78K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MG MCLAREN ENGINEERING AND LAND SURVEYING PC$475.04K$388.13K$281.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$475.04K
$388.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014200892
3
03/10/2021
03/06/2026
03/01/2021
06/09/2023
$475.04K
$388.13K
$86.92K
Registered
FY 2022
1 Modifications
$388.13K
$388.13K
FY 2021
1 Modifications
$388.13K
$388.13K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$109.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2025
20250475455
$2.20K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
01/21/2025
20250305074
$43.91K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
10/09/2024
20250154157
$28.94K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
08/14/2024
20250092531
$34.68K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
FY 2024
3 Transactions
$63.09K
FY 2023
1 Transactions
$152.00
FY 2022
3 Transactions
$108.74K
$0.00
Total Spent to Date
$118.78K
Total Original Amount
$118.78K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
JABLONSKI BUILDING CONSERVATION, INC.Women (Non-Minority)ACCO Reviewing Subcontract$16.27K$16.27K$0.00
SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$16.27K$16.27K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/10/202104/06/2023160466.42 Candela Structures$16.27K$16.27K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ENVIROMENTAL PLANNING & MGMT INCWomen (Non-Minority)ACCO Reviewing Subcontract$23.00K$23.00K$0.00
LAND AIR WATER ENVIRONMENTAL SERVICES INCWomen (Non-Minority)ACCO Reviewing Subcontract $9.20K $9.20K$0.00
MKW ASSOCIATES, LLCNon-M/WBEACCO Reviewing Subcontract$32.30K$32.30K$0.00
GPR One Call LLCNon-M/WBEACCO Reviewing Subcontract $2.40K $2.40K$0.00
EN TECH & LIRIANO ENGINEERS PLLCNon-M/WBEACCO Reviewing Subcontract$35.61K$35.61K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$475.04K$281.71K