Contract ID: DO185720181821458

Parent Contract: MA185720141200061
$192.11K
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$192.11K

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
10/09/2018
$0.00
$0.00
$0.00
Registered
3
07/07/2018
$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 2019
38 Transactions
$42.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/05/2018
20190099450
$109.87
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$4.36K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$551.08
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$168.24
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$312.16
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$1.56K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$843.09
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/02/2018
20190054607
$870.26
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$39.13
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$1.04K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$7.72
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$61.86
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$275.34
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$1.38K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$37.43
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$925.90
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$44.24
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$224.11
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$278.20
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$188.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$1.34K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$34.29
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$6.80
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$311.69
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$186.58
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$966.87
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$265.96
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2018
20190041298
$190.85
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$58.44
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$19.48K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$446.86
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$267.38
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$232.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$56.80
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$58.44
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$1.80K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$1.16K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/25/2018
20190040539
$2.63K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
FY 2018
225 Transactions
$149.34K
$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$192.11K$192.11K