Contract ID: DO106820202006661

Parent Contract: MA185820191200181
$637.82K
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$637.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
4
07/18/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
9 Transactions
$637.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/02/2021
20210325403
$1.33K
DATA PROCESSING EQUIPMENT MAINTENANCE
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/31/2021
20210323065
$16.02K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/19/2020
20210165113
$17.34K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/19/2020
20210165113
$0.01
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/16/2020
20210161138
$17.34K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
08/03/2020
20210046973
$31.47K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
08/03/2020
20210046973
$200.39K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
08/03/2020
20210046973
$113.77K
DATA PROCESSING EQUIPMENT MAINTENANCE
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046973
$240.17K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
$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
CAPITAL PURCHASED EQUIPMENT$522.72K$522.72K
DATA PROCESSING EQUIPMENT MAINTENANCE$115.10K$115.10K