Contract ID: DO185720161655239

Parent Contract: MA185720161200406
$919.49K
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: 1500178/3687048
  • PIN: 85715B0122001

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$919.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
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 2017
5 Transactions
$919.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/28/2017
20170373693
$182.90K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
03/28/2017
20170373693
$187.90K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
03/28/2017
20170373693
$182.90K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
03/28/2017
20170373693
$182.90K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
03/28/2017
20170373693
$182.90K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
$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$919.49K$919.49K