Contract ID: DO107220192004097

Parent Contract: MA185820191200181
$677.74K
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:
  • PIN: 2-1602-0354-2019

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$677.74K

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 2020
11 Transactions
$674.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/19/2019
20200112410
$50.40K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
09/19/2019
20200112410
$933.30
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
09/19/2019
20200112410
$308.92K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$10.00K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$21.91K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$933.30
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$12.13K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$73.75K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$55.64K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$80.61K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$59.36K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
FY 2019
1 Transactions
$3.16K
$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
CAPITAL PURCHASED EQUIPMENT$677.74K$677.74K