Contract ID: DO185720202024025

Parent Contract: MA185720171201981
$36.27K
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: 1600366/3787176
  • PIN: 85716B0287001

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
BREWER INTERNATIONAL INC CREATIVE VISUAL SYSTEMS$0.00$0.00$36.27K

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
3
07/18/2020
$0.00
$0.00
$0.00
Registered
FY 2020
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$36.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/30/2019
20200250256
$8.67K
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
12/30/2019
20200250256
$16.27K
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/26/2019
20200125879
$11.33K
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$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
SUPPLIES + MATERIALS - GENERAL$36.28K$36.27K