Contract ID: DO185720191928050

Parent Contract: MA185720121202551
$7.08K
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$7.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
2
06/13/2019
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
5 Transactions
$7.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2019
20190520655
$364.02
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
05/20/2019
20190468083
$376.15
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
04/15/2019
20190410192
$5.44K
SUPPLIES + MATERIALS - GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
04/15/2019
20190410192
$349.03
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
04/15/2019
20190412557
$556.78
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
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
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$5.44K$5.44K
OTHR SERV AND CHRGS-GENERAL$1.55K$1.65K