Contract ID: DO185720191921867

Parent Contract: MA185720121202551
$4.66K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$4.66K

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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$670.98
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/10/2019
20200021149
$69.48
OFF SVC-MEMBERSHIP DUES & FEES
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
07/10/2019
20200021150
$300.19
OFF SVC-MEMBERSHIP DUES & FEES
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
07/01/2019
20200001581
$301.31
OFF SVC-MEMBERSHIP DUES & FEES
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
FY 2019
21 Transactions
$3.99K
$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
OFF SVC-MEMBERSHIP DUES & FEES$6.00K$4.66K