Contract ID: CTA181620207202956

Parent Contract: MMA185820176000003
$83.92K
Spent to Date
$120.96K
Original Amount
$120.96K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 10/07/2019
  • End Date: 05/15/2020
  • Registration Date: 10/18/2019
  • APT PIN:
  • PIN: 4-816-4505

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$120.96K$120.96K$83.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$120.96K
$120.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009421881
1
10/07/2019
05/15/2020
10/18/2019
$120.96K
$120.96K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
6 Transactions
$83.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2020
20200449184
$11.34K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/01/2020
20200388220
$14.36K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/30/2020
20200384663
$15.88K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/06/2020
20200349419
$15.12K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/06/2020
20200349420
$13.61K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/05/2020
20200348691
$13.61K
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$120.96K$83.92K