Contract ID: DO185720191920153

Parent Contract: MA185720141200061
$720.84
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: 3487010
  • PIN: 85713B0158001

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$720.84

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
4
10/23/2018
$0.00
$0.00
$0.00
Registered
FY 2018
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
5 Transactions
$720.84
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2019
20190372665
$133.36
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/17/2018
20190110596
$331.02
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/17/2018
20190110596
$159.12
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/05/2018
20190099553
$36.36
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
08/15/2018
20190068986
$60.98
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-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
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$720.84$720.84