Spending by Active Expense Contracts

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Contract ID: CTA105720227207486

Parent Contract: MMA105720206201561
$136.76K
Spent to Date
$137.05K
Original Amount
$155.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/16/2022
  • End Date: 06/30/2024
  • Registration Date: 05/06/2022
  • APT PIN: 05718B0007001
  • PIN: 05722Z8024KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$155.76K$137.05K$136.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$155.76K
$137.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015480364
3
05/16/2022
06/30/2024
05/06/2022
05/03/2024
$155.76K
$137.05K
$18.70K
Registered
1014784064
2
05/16/2022
06/30/2024
05/06/2022
12/01/2023
$137.05K
$137.05K
$0.00
Registered
FY 2022
1 Modifications
$137.05K
$137.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$18.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2024
20250031755
$18.70K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2024
1 Transactions
$118.05K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$155.76K$136.76K