Contract ID: DO185720131324348

Parent Contract: MA185720121202551
$48.50K
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$48.50K

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
7
07/07/2018
$0.00
$0.00
$0.00
Registered
FY 2018
1 Modifications
$0.00
$0.00
FY 2017
1 Modifications
$0.00
$0.00
FY 2016
1 Modifications
$0.00
$0.00
FY 2015
1 Modifications
$0.00
$0.00
FY 2014
1 Modifications
$0.00
$0.00
FY 2013
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$16.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/01/2017
20170423181
$11.84
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
04/18/2017
20170403079
$1.86K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
02/21/2017
20170317265
$1.83K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
01/17/2017
20170267320
$1.81K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
01/17/2017
20170267320
$1.84K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
11/28/2016
20170203933
$1.82K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/31/2016
20170165446
$1.78K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/03/2016
20170126575
$1.79K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/03/2016
20170126575
$1.75K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/03/2016
20170126575
$1.78K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2016
13 Transactions
$20.30K
FY 2015
13 Transactions
$7.14K
FY 2014
12 Transactions
$3.94K
FY 2013
9 Transactions
$847.64
$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
CONTRACTUAL SERVICES GENERAL$50.00K$48.50K