Contract ID: DO104020194115956

Parent Contract: MA104020169672651
$32.50K
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$32.50K

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
18 Transactions
$32.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2019
20190525453
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/19/2019
20190516887
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/11/2019
20190504628
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/03/2019
20190492131
$3.90K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
05/20/2019
20190468118
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
05/06/2019
20190446380
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/23/2019
20190426433
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/17/2019
20190417445
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/09/2019
20190404573
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/08/2019
20190401327
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/19/2019
20190371200
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/12/2019
20190361424
$2.60K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/05/2019
20190350590
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/19/2019
20190326350
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/12/2019
20190318402
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
01/15/2019
20190276976
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
01/02/2019
20190261076
$1.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/26/2018
20190249142
$1.30K
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$32.50K$32.50K