Contract ID: DO185720171724390

Parent Contract: MA185720121202551
$763.13
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$763.13

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
4 Transactions
$763.13
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/10/2017
20170438321
$86.40
OTHR SERV AND CHRGS-GENERAL
Office of the Actuary
OTHER THAN PERSONAL SERVICE
03/28/2017
20170373925
$18.45
OTHR SERV AND CHRGS-GENERAL
Office of the Actuary
OTHER THAN PERSONAL SERVICE
03/28/2017
20170373925
$42.68
OTHR SERV AND CHRGS-GENERAL
Office of the Actuary
OTHER THAN PERSONAL SERVICE
01/03/2017
20170252354
$615.60
OTHR SERV AND CHRGS-GENERAL
Office of the Actuary
OTHER THAN PERSONAL SERVICE
$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
OTHR SERV AND CHRGS-GENERAL$3.00K$763.13