Contract ID: DO106920202001172

Parent Contract: MA185820191200181
$1.09M
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: 20DSEMI06601

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$1.09M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
08/08/2020
$0.00
$0.00
$0.00
Registered
3
07/31/2020
$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 2021
4 Transactions
$228.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/17/2021
20210302179
$51.19K
PROF SERV OTHER
Department of Social Services
PUBLIC ASSISTANCE - OTPS
11/12/2020
20210157478
$23.88K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
10/09/2020
20210120867
$102.38K
PROF SERV OTHER
Department of Social Services
PUBLIC ASSISTANCE - OTPS
07/27/2020
20210039330
$51.19K
PROF SERV OTHER
Department of Social Services
PUBLIC ASSISTANCE - OTPS
FY 2020
3 Transactions
$858.84K
$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
DATA PROCESSING SUPPLIES$739.44K$739.44K
PROF SERV OTHER$204.76K$204.76K
DATA PROCESSING EQUIPMENT MAINTENANCE$143.28K$143.28K