Contract ID: CTA106820197205507

Parent Contract: MMA185820176000003
$57.62K
Spent to Date
$80.41K
Original Amount
$80.41K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 12/11/2017
  • End Date: 06/08/2018
  • Registration Date: 12/07/2018
  • APT PIN:
  • PIN: 06818DIT

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
INFOPEOPLE CORPORATION$80.41K$80.41K$57.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$80.41K
$80.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008776854
3
12/11/2017
06/08/2018
12/07/2018
03/21/2019
$80.41K
$80.41K
$0.00
Registered
1008452544
2
12/11/2017
06/08/2018
12/07/2018
01/07/2019
$80.41K
$80.41K
$0.00
Registered
1008307939
1
12/11/2017
06/08/2018
12/07/2018
$80.41K
$80.41K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
6 Transactions
$57.62K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/04/2019
20190347125
$13.30K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/04/2019
20190347125
$12.03K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/04/2019
20190347125
$633.15
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/04/2019
20190347125
$12.66K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/04/2019
20190347125
$11.40K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/04/2019
20190347125
$7.60K
CONTRACTUAL SERVICES GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
$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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$57.62K$57.62K
CHILD WELFARE SERVICES  $0.00  $0.00