Contract ID: DO104020204013050

Parent Contract: MA104020159571751
$3.33M
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: B244201
  • PIN: B2442

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
TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC.$0.00$0.00$3.33M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
4
07/09/2020
$0.00
$0.00
$0.00
Registered
FY 2020
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
22 Transactions
$3.27M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/20/2019
20200112944
$50.69K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
09/20/2019
20200112944
$24.31K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
09/20/2019
20200112944
$737.34K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
09/06/2019
20200098607
$15.79K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
09/06/2019
20200098607
$149.48K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/30/2019
20200092329
$117.92K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/30/2019
20200092329
$11.96K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/26/2019
20200087232
$57.59K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/26/2019
20200087232
$24.14K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/26/2019
20200087232
$173.70K
FOOD & FORAGE SUPPLIES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200073786
$78.75K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/19/2019
20200073786
$7.80K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/19/2019
20200073786
$20.16K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/19/2019
20200073786
$208.03K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/12/2019
20200065062
$339.95K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/12/2019
20200065062
$34.56K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/07/2019
20200061512
$35.00K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/07/2019
20200061512
$403.48K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/07/2019
20200061512
$37.85K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/07/2019
20200061512
$406.36K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/31/2019
20200053608
$25.06K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/31/2019
20200053608
$308.00K
FOOD & FORAGE SUPPLIES
Department of Education
CATEGORICAL PROGRAMS - 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
FOOD & FORAGE SUPPLIES$3.33M$3.33M