Contract ID: DO185720141422543

Parent Contract: MA185720121202551
$5.06K
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$5.06K

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
3
09/08/2014
$0.00
$0.00
$0.00
Registered
2
08/16/2014
$0.00
$0.00
$0.00
Registered
FY 2014
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$832.86
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2014
20150041642
$398.76
PROF SERV COMPUTER SERVICES
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
07/14/2014
20150017341
$434.10
PROF SERV COMPUTER SERVICES
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2014
11 Transactions
$4.23K
$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
PROF SERV COMPUTER SERVICES$5.06K$5.06K