Contract ID: CTA181620187211777

Parent Contract: MMA185820176000003
$55.03K
Spent to Date
$99.79K
Original Amount
$99.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/12/2018
  • End Date: 09/14/2018
  • Registration Date: 06/04/2018
  • APT PIN:
  • PIN: 18MI052401R0X00

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$99.79K$99.79K$55.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$99.79K
$99.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009227190
3
03/12/2018
09/14/2018
06/04/2018
08/01/2019
$99.79K
$99.79K
$0.00
Registered
FY 2019
1 Modifications
$99.79K
$99.79K
FY 2018
1 Modifications
$99.79K
$99.79K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$27.83K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/19/2018
20190032227
$11.21K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/01/2018
20190000205
$16.63K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
FY 2018
2 Transactions
$27.20K
$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
CONTRACTUAL SERVICES GENERAL$55.03K$55.03K