Contract ID: DO185720111120564

Parent Contract: MA185720090000958
$9.81K
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: 2887276
  • PIN: 801132

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$9.81K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
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
3
11/29/2011
$0.00
$0.00
$0.00
Registered
2
08/20/2011
$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 2012
4 Transactions
$1.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/31/2011
20120081549
$522.68
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/31/2011
20120081549
$335.73
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/31/2011
20120081549
$138.91
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/18/2011
20120025954
$263.75
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
FY 2011
29 Transactions
$8.54K
$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
AUTOMOTIVE SUPPLIES & MATERIAL$9.81K$9.81K