Contract ID: CTA181620207200242

Parent Contract: MMA185820176000003
$79.59K
Spent to Date
$99.79K
Original Amount
$99.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/20/2019
  • End Date: 11/27/2019
  • Registration Date: 08/06/2019
  • APT PIN:
  • PIN: 19MI060201R0X00

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
INFOPEOPLE CORPORATION$99.79K$99.79K$79.59K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
5 Modifications
$99.79K
$99.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009453981
5
05/20/2019
11/27/2019
08/06/2019
09/20/2019
$99.79K
$99.79K
$0.00
Registered
1009343661
4
05/20/2019
11/27/2019
08/06/2019
08/21/2019
$99.79K
$99.79K
$0.00
Registered
1009341206
3
05/20/2019
11/27/2019
08/06/2019
08/20/2019
$99.79K
$99.79K
$0.00
Registered
1009308814
2
05/20/2019
11/27/2019
08/06/2019
08/10/2019
$99.79K
$99.79K
$0.00
Registered
1009177380
1
05/20/2019
11/27/2019
08/06/2019
$99.79K
$99.79K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$79.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2020
20200288074
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/25/2019
20200205554
$13.58K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/28/2019
20200165768
$11.80K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/25/2019
20200165077
$648.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/12/2019
20200104163
$15.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/26/2019
20200086682
$15.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/19/2019
20200072818
$6.69K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/12/2019
20200064096
$15.12K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - 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
Subcontract
Status
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$99.68K$79.59K