Contract ID: DO104020174277503

Parent Contract: MA104020169672651
$7.50K
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: QR996AI
  • PIN: R0996

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
GENERATION READY INC.$0.00$0.00$7.50K

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
$7.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2017
20170510106
$1.25K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/13/2017
20170489756
$3.75K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
05/16/2017
20170446994
$1.25K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
05/08/2017
20170432294
$1.25K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - 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
PROF SERV CURRIC & PROF DEVEL$7.50K$7.50K