Contract ID: DO185720141425519

Parent Contract: MA185720140000301
$84.23K
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: 3387204/1300047
  • PIN: 85713B0148001

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
SALAM INTERNATIONAL INC$0.00$0.00$84.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
6 Transactions
$84.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2014
20140491955
$14.52K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/16/2014
20140389350
$17.22K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/10/2014
20140334238
$1.61K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
02/03/2014
20140288813
$26.20K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/04/2013
20140207756
$10.33K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/04/2013
20140207756
$14.35K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - 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
MEDICAL,SURGICAL & LAB SUPPLY$84.23K$84.23K