Contract ID: DO185720131322383

Parent Contract: MA185720121202551
$300.82K
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$300.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
8
08/13/2016
$0.00
$0.00
$0.00
Registered
FY 2016
2 Modifications
$0.00
$0.00
FY 2015
2 Modifications
$0.00
$0.00
FY 2014
2 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
1 Transactions
$7.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/09/2016
20170057791
$7.48K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
FY 2016
15 Transactions
$97.94K
FY 2015
25 Transactions
$85.45K
FY 2014
29 Transactions
$94.82K
FY 2013
6 Transactions
$15.13K
$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$309.00K$300.82K