Contract ID: CTA185820197208491

Parent Contract: MMA185820176000003
$195.80K
Spent to Date
$196.56K
Original Amount
$195.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 02/04/2019
  • End Date: 02/12/2020
  • Registration Date: 02/26/2019
  • APT PIN:
  • PIN: 85816P0002004A026

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$195.80K$196.56K$195.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$195.80K
$196.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236231
5
02/04/2019
02/12/2020
02/26/2019
08/10/2021
$195.80K
$196.56K
-$756.00
Registered
FY 2021
2 Modifications
$196.56K
$196.56K
FY 2020
1 Modifications
$196.56K
$196.56K
FY 2019
1 Modifications
$196.56K
$196.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$5.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2021
20210389273
$5.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
FY 2020
8 Transactions
$126.25K
FY 2019
6 Transactions
$64.26K
$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
PROF SERV COMPUTER SERVICES$201.85K$195.80K