Contract ID: DO185720191921296

Parent Contract: MA185720141200061
$7.67K
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$7.67K

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
10/02/2018
$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
26 Transactions
$7.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/19/2018
20190196843
$176.34
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
10/01/2018
20190131477
$336.19
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
10/01/2018
20190131477
$217.03
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/24/2018
20190117882
$59.04
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/19/2018
20190114217
$19.56
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/11/2018
20190104944
$90.97
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$59.90
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$137.38
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$170.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$450.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$286.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$70.70
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$243.23
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$12.95
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$3.52K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$393.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/20/2018
20190077135
$128.56
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$101.80
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$237.11
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$69.36
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$64.28
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$450.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$12.95
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$76.35
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$37.36
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
08/01/2018
20190053522
$252.24
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-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$7.67K$7.67K