Contract ID: DO185720181820336

Parent Contract: MA185720141200061
$22.47K
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$22.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
10
08/24/2018
$0.00
$0.00
$0.00
Registered
9
07/07/2018
$0.00
$0.00
$0.00
Registered
FY 2018
7 Modifications
$0.00
$0.00
FY 2017
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
10 Transactions
$3.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/11/2018
20190021667
$1.00K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/05/2018
20190014727
$18.72
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/03/2018
20190006653
$64.28
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/03/2018
20190006653
$293.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/03/2018
20190006653
$125.33
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/03/2018
20190006653
$697.48
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/01/2018
20190001984
$458.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/01/2018
20190001984
$312.54
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/01/2018
20190001984
$335.20
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/01/2018
20190001984
$20.96
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
FY 2018
66 Transactions
$19.14K
$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$22.47K$22.47K