Contract ID: DO104020194038715

Parent Contract: MA104020169672651
$16.90K
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: QR996AI
  • PIN: R0996

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
GENERATION READY INC$0.00$0.00$16.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
2
03/01/2019
$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 2019
13 Transactions
$16.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2019
20190506407
$1.24K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/12/2019
20190506407
$64.00
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
06/10/2019
20190501847
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
05/06/2019
20190446380
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
05/06/2019
20190446380
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
03/25/2019
20190383263
$650.00
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
03/04/2019
20190347996
$650.00
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/19/2019
20190326350
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
01/09/2019
20190268186
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
12/24/2018
20190245751
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
12/03/2018
20190217007
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
11/14/2018
20190192836
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/22/2018
20190157069
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - 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
PROF SERV CURRIC & PROF DEVEL$16.90K$16.90K