Contract ID: DO185720212120360

Parent Contract: MA185720121202551
$89.80K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$89.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
9
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
2 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
2 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 2022
6 Transactions
$16.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/07/2021
20220086177
$3.84K
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/07/2021
20220086177
$3.60K
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
08/17/2021
20220061745
$221.82
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
08/17/2021
20220061745
$4.11K
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
08/17/2021
20220061745
$347.57
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
08/17/2021
20220061745
$3.93K
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
FY 2021
25 Transactions
$73.74K
$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
OFF SVC-MEMBERSHIP DUES & FEES$91.99K$89.80K