Contract ID: DO185720141421533

Parent Contract: MA185720090000958
$5.42K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 2887276
  • PIN: 801132

Prime Vendor Information

Sub Vendor Information

$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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$5.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
4
03/11/2015
$0.00
$0.00
$0.00
Registered
3
08/16/2014
$0.00
$0.00
$0.00
Registered
FY 2014
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
12 Transactions
$5.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/19/2014
20140310686
$0.00
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2014
20140310686
$9.73
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2014
20140310686
$0.00
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/21/2013
20140144042
$80.04
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/21/2013
20140144042
$19.52
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$724.95
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$849.57
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$691.40
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$41.42
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$89.24
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$108.17
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2013
20140123057
$2.81K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
AUTOMOTIVE SUPPLIES & MATERIAL$5.42K$5.42K