Contract ID: DO105620192005927

Parent Contract: MA185820191200181
$1.19M
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: 85818O0028001

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$1.19M

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
3 Transactions
$1.19M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2019
20200016906
$56.80K
TRAINING PRGM CITY EMPLOYEES
Police Department
ADMINISTRATION-OTPS
07/05/2019
20200016906
$353.00K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
07/05/2019
20200016906
$777.53K
DATA PROCESSING SUPPLIES
Police Department
ADMINISTRATION-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
DATA PROCESSING SUPPLIES$777.53K$777.53K
DATA PROCESSING EQUIPMENT MAINTENANCE$353.00K$353.00K
TRAINING PRGM CITY EMPLOYEES $56.80K $56.80K