Contract ID: DO185720202026228

Parent Contract: MA185720200000286
$524.81K
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: 1900255/4087000
  • PIN: 85719B0174001

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
RESCUE OPERATIONS INTERNATIONAL GROUP LLC$0.00$0.00$524.81K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$524.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2020
20200449085
$300.00K
EQUIPMENT GENERAL
Police Department
EXECUTIVE MANAGEMENT-OTPS
06/09/2020
20200449085
$124.81K
EQUIPMENT GENERAL
Police Department
EXECUTIVE MANAGEMENT-OTPS
06/09/2020
20200449085
$100.00K
EQUIPMENT GENERAL
Police Department
OPERATIONS-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
EQUIPMENT GENERAL$524.81K$524.81K