Contract ID: DO105620202001758

Parent Contract: MA185820191200181
$594.73K
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: 85818O0028001

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$594.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
6
07/13/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
7 Transactions
$130.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2021
20220146976
$19.01K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
09/29/2021
20220113125
$25.87K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
09/29/2021
20220113125
$17.41K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
09/29/2021
20220113125
$6.19K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
09/29/2021
20220113125
$8.66K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
09/29/2021
20220113125
$37.43K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
09/29/2021
20220113125
$15.79K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
FY 2021
4 Transactions
$107.96K
FY 2020
1 Transactions
$356.40K
$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$356.40K$356.40K
PROF SERV COMPUTER SERVICES$264.28K$238.33K