Contract ID: DO185720181820901

Parent Contract: MA185720141200061
$4.47K
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$4.47K

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
4
12/13/2018
$0.00
$0.00
$0.00
Registered
3
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
1 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 2018
12 Transactions
$4.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/06/2018
20180487244
$121.96
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/02/2018
20180432944
$30.30
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/30/2018
20180427968
$90.90
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/30/2018
20180427968
$60.98
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/16/2018
20180402603
$124.10
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/16/2018
20180402603
$124.70
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/16/2018
20180402603
$27.08
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/16/2018
20180402603
$60.32
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/05/2018
20180301956
$96.86
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/05/2018
20180301956
$101.05
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/20/2017
20180236466
$2.70K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/20/2017
20180236466
$932.40
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-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
AUTOMOTIVE SUPPLIES & MATERIAL$4.60K$4.47K