Contract ID: DO185720151555076

Parent Contract: MA185720131201246
$190.01K
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: 1200343/3387070
  • PIN: 85713B0007

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$190.01K

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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
4 Transactions
$190.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2015
20150459101
$9.50K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-207
06/15/2015
20150459101
$9.50K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-207
06/15/2015
20150459101
$85.50K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-207
06/15/2015
20150459101
$85.50K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-207
$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
CAPITAL PURCHASED EQUIPMENT$190.01K$190.01K