Contract ID: DO185720181823546

Parent Contract: MA185720121202551
$5.36K
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$5.36K

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
07/19/2018
$0.00
$0.00
$0.00
Registered
3
07/07/2018
$0.00
$0.00
$0.00
Registered
FY 2018
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$525.31
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/25/2018
20190039330
$160.85
TEMPORARY SERVICES
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
07/25/2018
20190039330
$364.46
OTHR SERV AND CHRGS-GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
FY 2018
11 Transactions
$4.84K
$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
OTHR SERV AND CHRGS-GENERAL $5.20K $5.20K
TEMPORARY SERVICES$160.85$160.85