Contract ID: DO104020154104529

Parent Contract: MA104020119173551
$2.38K
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: QR164FX
  • PIN: R0164

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
STATEN ISLAND INSTITUTE OF ARTS & SCIENCES$0.00$0.00$2.38K

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
17 Transactions
$2.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/18/2015
20150418664
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
05/18/2015
20150418664
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/30/2015
20150351062
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/30/2015
20150351062
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/03/2015
20150312853
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/03/2015
20150312853
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/03/2015
20150312853
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/09/2015
20150279930
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/09/2015
20150279930
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/23/2014
20150220462
$140.00
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - 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
PROF SERV DIRECT EDUC SERV$2.38K$2.38K