Contract ID: DO185720101050276

Parent Contract: MA185720080002737
$345.07K
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: 2787405
  • PIN: 701340

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$345.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 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
2
04/07/2011
$0.00
$0.00
$0.00
Registered
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
6 Transactions
$345.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/22/2011
20110415935
$39.01K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
06/22/2011
20110415935
$30.00K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
04/19/2011
20110316658
$69.01K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
03/29/2011
20110289067
$69.01K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
03/29/2011
20110289067
$69.01K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
03/29/2011
20110289067
$69.01K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
$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
CAPITAL PURCHASED EQUIPMENT$345.07K$345.07K