Contract ID: DO185720171725469

Parent Contract: MA185720121202551
$310.90K
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$310.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 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
04/23/2018
$0.00
$0.00
$0.00
Registered
4
08/12/2017
$0.00
$0.00
$0.00
Registered
FY 2017
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
15 Transactions
$114.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2017
20180084183
$14.76K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/24/2017
20180084183
$11.60K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/24/2017
20180084183
$358.85
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/25/2017
20180038212
$14.72K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/25/2017
20180038212
$9.24K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/25/2017
20180038212
$193.71
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$0.89
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$14.70K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$4.41K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$427.64
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$14.72K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$9.09K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$10.45K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$9.60K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/03/2017
20180004008
$534.27
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2017
25 Transactions
$196.10K
$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
CONTRACTUAL SERVICES GENERAL$310.90K$310.90K