Contract ID: CTA181620187201757

Parent Contract: MMA185820176000003
$84.85K
Spent to Date
$89.96K
Original Amount
$89.96K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/10/2017
  • End Date: 12/31/2017
  • Registration Date: 09/11/2017
  • APT PIN:
  • PIN: 18IO014301R0X00

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 0
$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
INFOPEOPLE CORPORATION$89.96K$89.96K$84.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$89.96K
$89.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008733967
3
07/10/2017
12/31/2017
09/11/2017
03/13/2019
$89.96K
$89.96K
$0.00
Registered
1007975598
2
07/10/2017
12/31/2017
09/11/2017
08/11/2018
$89.96K
$89.96K
$0.00
Registered
FY 2018
1 Modifications
$89.96K
$89.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
6 Transactions
$84.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2018
20180388683
$12.65K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
02/28/2018
20180338958
$13.08K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/10/2018
20180263980
$14.76K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/02/2018
20180248551
$14.91K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/02/2018
20180248550
$12.10K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
12/28/2017
20180246832
$17.36K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - 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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$84.85K$84.85K