Contract ID: DO185720171721850

Parent Contract: MA185720121202551
$244.10K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$244.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
4 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
06/08/2017
$0.00
$0.00
$0.00
Registered
4
03/31/2017
$0.00
$0.00
$0.00
Registered
3
02/23/2017
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$14.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/24/2017
20180035302
$14.78K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/24/2017
20180035302
$11.52
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2017
33 Transactions
$229.31K
$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 OTHER$245.00K$244.10K