Contract ID: DO185720202022723

Parent Contract: MA185720121202551
$20.02K
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$20.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
6
06/28/2022
$0.00
$0.00
$0.00
Registered
5
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
33 Transactions
$9.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/10/2020
20210155213
$1.87K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
08/10/2020
20210052813
$2.65K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040503
$48.54
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040505
$44.20
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040502
$135.36
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040499
$67.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040497
$5.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040496
$450.63
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040500
$26.19
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040504
$82.65
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040498
$6.92
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/28/2020
20210040501
$68.39
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028233
$450.63
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028221
$5.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028222
$6.92
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028227
$82.65
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028223
$67.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028230
$68.39
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028224
$26.19
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028228
$44.20
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028225
$5.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028229
$135.36
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028232
$450.63
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028231
$67.42
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/22/2020
20210028226
$48.54
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003930
$44.20
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003928
$135.36
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003926
$6.92
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003929
$68.39
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003931
$48.54
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003932
$82.65
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/06/2020
20210003927
$26.19
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
07/02/2020
20210002310
$2.09K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
EARLY INTERVENTION - OTPS
FY 2020
91 Transactions
$10.61K
$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
OTHR SERV AND CHRGS-GENERAL$20.02K$20.02K