Contract ID: DO185720191923273

Parent Contract: MA185720121202551
$11.13K
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$11.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
6
08/12/2020
$0.00
$0.00
$0.00
Registered
5
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
25 Transactions
$3.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2019
20200178308
$135.36
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
11/04/2019
20200174351
$20.27
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
11/04/2019
20200174343
$48.54
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
11/04/2019
20200174342
$48.54
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
10/22/2019
20200154660
$82.65
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
10/02/2019
20200131491
$197.37
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/23/2019
20200113680
$44.20
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/23/2019
20200113679
$135.36
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/23/2019
20200113682
$67.48
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/23/2019
20200113681
$5.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/10/2019
20200101322
$44.20
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/09/2019
20200099064
$6.92
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/09/2019
20200099065
$82.65
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/09/2019
20200099062
$68.39
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/09/2019
20200099063
$68.39
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
09/09/2019
20200099061
$135.36
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
08/12/2019
20200064245
$450.58
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/29/2019
20200048072
$67.48
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/29/2019
20200048073
$450.87
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/29/2019
20200048071
$5.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2019
20200034196
$6.92
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/15/2019
20200026468
$450.26
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/15/2019
20200026467
$0.08
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/15/2019
20200025620
$450.87
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/08/2019
20200017210
$82.65
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
FY 2019
93 Transactions
$7.98K
$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
OTHR SERV AND CHRGS-GENERAL$11.13K$11.13K