Contract ID: DO185720101020603

Parent Contract: MA185720090000958
$929.27
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: 2887276
  • PIN: 801132

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$929.27

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
4
02/24/2011
$0.00
$0.00
$0.00
Registered
3
08/21/2010
$0.00
$0.00
$0.00
Registered
FY 2010
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
2 Transactions
$406.23
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2010
20110015255
$162.38
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
07/14/2010
20110015255
$243.85
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
FY 2010
3 Transactions
$174.94
$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
AUTOMOTIVE SUPPLIES & MATERIAL$929.27$929.27