Contract ID: DO185820202000661

Parent Contract: MA185820191200181
$1.69M
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$1.69M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
13 Transactions
$1.69M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/22/2020
20200461393
$41.04K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/22/2020
20200461393
$42.47K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/22/2020
20200461393
$53.44K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/22/2020
20200461393
$76.67K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/22/2020
20200461393
$89.49K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/22/2020
20200461393
$22.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
06/22/2020
20200461393
$91.49K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2020
20200283146
$22.80K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/21/2020
20200283146
$449.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
01/21/2020
20200283146
$107.02K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/02/2020
20200258513
$524.48K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
01/02/2020
20200258513
$16.63K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
01/02/2020
20200258513
$155.40K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
$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
CAPITAL PURCHASED EQUIPMENT  $1.07M  $1.07M
DATA PROCESSING EQUIPMENT MAINTENANCE$622.00K$621.15K