Contract ID: DO185720202055176

Parent Contract: MA185720161200406
$920.29K
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: 1500178/3687048
  • PIN: 85715B0122001

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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$920.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
2
08/10/2022
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$920.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/17/2022
20230067224
$184.06K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
08/17/2022
20230067224
$184.06K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
08/17/2022
20230067224
$184.06K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
08/17/2022
20230067224
$184.06K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
08/17/2022
20230067224
$184.06K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-223
$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$1.84M$920.29K