Contract ID: DO185720141420884

Parent Contract: MA185720121202551
$5.25K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$5.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 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
07/18/2014
$0.00
$0.00
$0.00
Registered
FY 2014
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
3 Transactions
$1.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/04/2014
20150046692
$471.67
CONTRACTUAL SERVICES GENERAL
Office of Payroll Administration
OTHER THAN PERSONAL SERVICE
07/23/2014
20150030805
$445.79
CONTRACTUAL SERVICES GENERAL
Office of Payroll Administration
OTHER THAN PERSONAL SERVICE
07/23/2014
20150030805
$162.56
SUPPLIES + MATERIALS - GENERAL
Office of Payroll Administration
OTHER THAN PERSONAL SERVICE
FY 2014
10 Transactions
$4.17K
$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
CONTRACTUAL SERVICES GENERAL $6.00K $5.09K
SUPPLIES + MATERIALS - GENERAL$162.56$162.56