Contract ID: CTA181620207202928

Parent Contract: MMA185820176000003
$61.87K
Spent to Date
$101.30K
Original Amount
$101.30K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 09/30/2019
  • End Date: 05/15/2020
  • Registration Date: 10/18/2019
  • APT PIN:
  • PIN: 85816P0002004

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$101.30K$101.30K$61.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$101.30K
$101.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009421970
1
09/30/2019
05/15/2020
10/18/2019
$101.30K
$101.30K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
6 Transactions
$61.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2020
20200453108
$8.77K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/13/2020
20200392661
$12.03K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/20/2020
20200370514
$13.30K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/09/2020
20200350021
$13.30K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/09/2020
20200350020
$8.77K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/05/2020
20200348692
$5.70K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - 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
PROF SERV COMPUTER SERVICES$101.30K$61.87K