Contract ID: DO185720191920682

Parent Contract: MA185720141200061
$14.42K
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$14.42K

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
2
06/05/2019
$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
22 Transactions
$14.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/23/2018
20190159568
$343.63
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
10/03/2018
20190135436
$49.70
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
10/02/2018
20190133928
$805.36
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
10/02/2018
20190133928
$360.08
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
10/02/2018
20190133928
$473.13
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$234.08
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$1.11K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$502.80
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$99.58
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$126.64
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109359
$166.59
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109359
$2.55K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$78.24
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$2.91K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$15.94
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$29.75
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/17/2018
20190109358
$120.73
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/20/2018
20190076691
$173.61
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/20/2018
20190076691
$49.02
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/20/2018
20190076691
$120.73
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/20/2018
20190076691
$3.75K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/20/2018
20190076691
$347.22
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
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
AUTOMOTIVE SUPPLIES & MATERIAL$14.42K$14.42K