Contract ID: DO185720191924650

Parent Contract: MA185720121202551
$17.46K
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$17.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
4
01/10/2020
$0.00
$0.00
$0.00
Registered
3
08/10/2019
$0.00
$0.00
$0.00
Registered
FY 2019
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
12 Transactions
$17.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2019
20190471078
$1.77K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
04/24/2019
20190427859
$1.73K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
04/24/2019
20190427859
$639.52
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
04/24/2019
20190427859
$957.07
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/19/2019
20190326282
$1.72K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
01/22/2019
20190284812
$1.64K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
12/17/2018
20190236262
$1.61K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
11/13/2018
20190188947
$1.61K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
11/05/2018
20190180327
$1.49K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
11/05/2018
20190180327
$1.10K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
11/05/2018
20190180327
$1.49K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
11/05/2018
20190180327
$1.70K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- 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
OTHR SERV AND CHRGS-GENERAL$17.46K$17.46K