Contract ID: DO185720171722165

Parent Contract: MA185720141200061
$252.26K
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$252.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
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
8
08/12/2017
$0.00
$0.00
$0.00
Registered
FY 2017
7 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
38 Transactions
$24.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/14/2017
20180064652
$1.97K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/19/2017
20180031936
$151.23
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$1.19K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$818.18
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$26.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$430.10
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$145.64
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$1.50K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$243.09
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$122.99
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$642.95
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$1.08K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$713.38
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$2.10K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$157.07
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$287.49
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$210.52
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/11/2017
20180018750
$1.07K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/10/2017
20180016318
$291.90
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/10/2017
20180016318
$62.70
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/10/2017
20180016318
$301.20
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/10/2017
20180016318
$10.18
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/07/2017
20180015361
$53.14
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/07/2017
20180015361
$108.36
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/07/2017
20180015361
$619.98
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/07/2017
20180015361
$4.47K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/07/2017
20180015361
$18.90
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/05/2017
20180006395
$3.07K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/05/2017
20180014869
$66.04
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/05/2017
20180006395
$245.40
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/05/2017
20180006395
$68.37
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/05/2017
20180014869
$22.80
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/05/2017
20180006395
$19.87
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/05/2017
20180014869
$974.97
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/05/2017
20180006395
$144.41
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/05/2017
20180014869
$630.29
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/05/2017
20180006395
$145.32
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/05/2017
20180014869
$428.58
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
FY 2017
314 Transactions
$227.67K
$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$253.00K$252.26K