Contract ID: DO104020184372496

Parent Contract: MA104020189871211
$42.86K
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: S300304
  • PIN: S3003

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
SHI INTERNATIONAL CORP$0.00$0.00$42.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
03/01/2019
$0.00
$0.00
$0.00
Registered
2
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$42.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/16/2018
20190025734
$25.59K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/16/2018
20190025734
$4.77K
PROF SERV CURRIC & PROF DEVEL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/16/2018
20190025734
$12.50K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - 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
SUPPLIES + MATERIALS - GENERAL$38.09K$38.09K
PROF SERV CURRIC & PROF DEVEL $4.77K $4.77K