Contract ID: CTA105620127206424

Parent Contract: MMA185820126200395
$12.39K
Spent to Date
$30.40K
Original Amount
$30.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 05/07/2012
  • End Date: 06/30/2012
  • Registration Date: 05/29/2012
  • APT PIN:
  • PIN: 056120000810

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
UNIVERSAL TECHNOLOGIES, LLC$30.40K$30.40K$12.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$30.40K
$30.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001891260
2
05/07/2012
06/30/2012
05/29/2012
08/18/2012
$30.40K
$30.40K
$0.00
Registered
FY 2012
1 Modifications
$30.40K
$30.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
3 Transactions
$12.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/24/2012
20130138707
$0.00
PROF SERV COMPUTER SERVICES
Police Department
OPERATIONS-OTPS
07/30/2012
20130034622
$2.81K
PROF SERV COMPUTER SERVICES
Police Department
OPERATIONS-OTPS
07/30/2012
20130034622
$9.58K
PROF SERV COMPUTER SERVICES
Police Department
OPERATIONS-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 COMPUTER SERVICES$30.40K$12.39K