Contract ID: DO185720131320449

Parent Contract: MA185720090000958
$1.35K
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$1.35K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
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 2013
4 Transactions
$1.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/03/2013
20130356763
$109.85
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/28/2012
20130068173
$1.18K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/28/2012
20130068173
$31.16
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/28/2012
20130068173
$31.19
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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
AUTOMOTIVE SUPPLIES & MATERIAL$4.00K$1.35K