Contract ID: DO185720191924423

Parent Contract: MA185720121202551
$175.56K
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$175.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
5 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
5
06/21/2019
$0.00
$0.00
$0.00
Registered
4
03/13/2019
$0.00
$0.00
$0.00
Registered
3
02/15/2019
$0.00
$0.00
$0.00
Registered
2
11/20/2018
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$590.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2019
20200035738
$532.56
OTHR SERV AND CHRGS-GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
07/10/2019
20200021842
$57.44
OTHR SERV AND CHRGS-GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
FY 2019
13 Transactions
$174.97K
$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$175.56K$175.56K