Contract ID: DO104020194189951

Parent Contract: MA104020189871211
$339.90
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: S300304
  • PIN: S3003

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
SHI INTERNATIONAL CORP$0.00$0.00$339.90

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
3 Transactions
$339.90
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/30/2019
20190301156
$110.47
SUPPLIES + MATERIALS - GENERAL
Department of Education
PUPIL TRANSPORTATION - OTPS
01/30/2019
20190301156
$110.46
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL FOOD SERVICES - OTPS
01/30/2019
20190301156
$118.97
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL FACILITIES - 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
SUPPLIES + MATERIALS - GENERAL$339.90$339.90