Contract ID: DO185720212120700

Parent Contract: MA185720191200511
$29.91K
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: 1800272/3987021
  • PIN: 85718B0172001

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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$29.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
04/26/2021
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$3.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/13/2021
20220019451
$111.12
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/13/2021
20220019451
$661.23
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/13/2021
20220019451
$455.77
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/13/2021
20220019451
$1.52K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/13/2021
20220019451
$320.47
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
FY 2021
64 Transactions
$26.84K
$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
AUTOMOTIVE SUPPLIES & MATERIAL$30.00K$29.91K