Contract ID: CT107220141412692

$0.00
Spent to Date
$88.50K
Original Amount
$0.01
Current Amount

General Information

  • Prime Vendor: FINESSE CREATIONS INC
  • Purpose: HEATED CABINET
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1003034892
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 55
  • Number of Responses per Solicitation: 4
  • Start Date: 01/13/2014
  • End Date: 06/30/2014
  • Registration Date: 12/31/2013
  • APT PIN:
  • PIN: 1-0103-0509-2014

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
FINESSE CREATIONS INC$0.01$88.50K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$0.01
$88.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003034892
2
01/13/2014
06/30/2014
12/31/2013
03/07/2014
$0.01
$88.50K
-$88.50K
Registered
1002895293
1
01/13/2014
06/30/2014
12/31/2013
$88.50K
$88.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
EQUIPMENT GENERAL$0.00$0.00