Contract ID: DO185720101002065

Parent Contract: MA185720090000958
$101.06K
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$101.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
5
08/21/2010
$0.00
$0.00
$0.00
Registered
FY 2010
4 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
12 Transactions
$19.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/05/2010
20110095532
$0.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$18.56
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$548.92
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$3.94K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$752.30
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$218.20
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$219.32
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$180.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$12.07K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$117.32
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/19/2010
20110019061
$1.58K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
07/13/2010
20110014101
$204.71
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Correction
OPERATIONS - OTPS
FY 2010
76 Transactions
$55.94K
$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$113.50K$101.06K