Contract ID: DO104020204121220

Parent Contract: MA104020189875602
$7.20K
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: QR996BG
  • PIN: R0996B

Prime Vendor Information

  • Prime Vendor: HMH EDUCATION COMPANY
  • Address: 9205 SOUTH PARK CENTER LOOP ORLANDO FL 32819 US
  • Total Number of NYC Contracts: 77826
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY$0.00$0.00$7.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
07/30/2020
$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 2020
3 Transactions
$7.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/09/2020
20200351544
$2.40K
PROF SERV DIRECT EDUC SERV
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/10/2020
20200309249
$2.40K
PROF SERV DIRECT EDUC SERV
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
01/21/2020
20200283402
$2.40K
PROF SERV DIRECT EDUC SERV
Department of Education
GE INSTR & SCH LEADERSHIP - 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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV DIRECT EDUC SERV$7.20K$7.20K