Contract ID: DO184120202006631

Parent Contract: MA185820191200181
$201.18K
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$201.18K

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
3
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
4 Transactions
$201.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2020
20210069270
$289.20
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/24/2020
20210069270
$26.04K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/24/2020
20210069270
$174.59K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/24/2020
20210069270
$262.00
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$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$201.18K$201.18K