Contract ID: DO104020194059230

Parent Contract: MA104020169672651
$19.50K
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$19.50K

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 2019
10 Transactions
$19.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/26/2018
20190249142
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/18/2018
20190239226
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/11/2018
20190228778
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
11/28/2018
20190213539
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
11/20/2018
20190199569
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
11/07/2018
20190183867
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/30/2018
20190174358
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/23/2018
20190159757
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/16/2018
20190150215
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/09/2018
20190140875
$6.50K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - 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$19.50K$19.50K