Contract ID: CTA107220137203799

Parent Contract: MMA185820126200395
$156.08K
Spent to Date
$74.80K
Original Amount
$181.27K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 3
  • Start Date: 12/12/2012
  • End Date: 04/13/2014
  • Registration Date: 01/25/2013
  • APT PIN:
  • PIN: 072201311ITCS

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
UNIVERSAL TECHNOLOGIES, LLC$181.27K$74.80K$156.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$181.27K
$74.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005526873
6
12/12/2012
04/13/2014
01/25/2013
08/13/2016
$181.27K
$74.80K
$106.47K
Registered
FY 2016
1 Modifications
$181.27K
$74.80K
FY 2015
1 Modifications
$181.27K
$74.80K
FY 2014
2 Modifications
$181.27K
$74.80K
FY 2013
1 Modifications
$74.80K
$74.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2017
20170493869
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
FY 2014
10 Transactions
$97.19K
FY 2013
6 Transactions
$58.89K
$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
CONTRACTUAL SERVICES GENERAL$181.27K$156.08K