Contract ID: DO185720181822712

Parent Contract: MA185720121202551
$5.84K
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$5.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
9
08/30/2023
$0.00
$0.00
$0.00
Registered
8
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
1 Modifications
$0.00
$0.00
FY 2018
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
11 Transactions
$5.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2018
20180508322
$146.57
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
05/23/2018
20180465150
$517.44
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
04/23/2018
20180412744
$457.01
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
03/14/2018
20180357337
$427.86
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
02/26/2018
20180335002
$657.25
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
02/20/2018
20180322057
$419.10
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
12/18/2017
20180232299
$419.10
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
11/27/2017
20180206616
$689.88
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
11/22/2017
20180196928
$439.74
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
10/18/2017
20180148070
$419.10
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-OTPS
10/10/2017
20180136273
$1.25K
CONTRACTUAL SERVICES GENERAL
Department for the Aging
EXECUTIVE & ADMIN MGMT-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
CONTRACTUAL SERVICES GENERAL$5.84K$5.84K