Contract ID: DO185720191924905

Parent Contract: MA185720121202551
$14.66K
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$14.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
4
07/06/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$3.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/21/2019
20200078273
$2.16K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
08/19/2019
20200073056
$1.22K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
FY 2019
10 Transactions
$11.27K
$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$14.66K$14.66K