Contract ID: DO185720171722193

Parent Contract: MA185720141200061
$5.09K
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: 3487010
  • PIN: 85713B0158001

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$5.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
3 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
10/02/2017
$0.00
$0.00
$0.00
Registered
4
08/12/2017
$0.00
$0.00
$0.00
Registered
3
07/06/2017
$0.00
$0.00
$0.00
Registered
FY 2017
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
15 Transactions
$5.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/22/2017
20170453693
$1.10K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$528.12
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$295.45
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$60.60
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$60.98
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$373.55
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$42.21
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/24/2017
20170369189
$476.42
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$133.44
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$47.61
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$466.20
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$15.87
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$1.16K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$298.00
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/12/2016
20170137621
$30.30
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-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$5.09K$5.09K