Contract ID: DO185720212120925

Parent Contract: MA185720191200511
$159.06K
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$159.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
07/17/2021
$0.00
$0.00
$0.00
Registered
FY 2021
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
17 Transactions
$22.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/12/2021
20220124192
$2.00K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
10/12/2021
20220124192
$1.74K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/09/2021
20220051421
$1.15K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/28/2021
20220034944
$2.10K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/27/2021
20220034184
$2.59K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2021
20220031647
$63.80
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2021
20220031647
$500.18
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2021
20220031647
$32.16
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2021
20220033995
$134.30
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2021
20220033995
$296.36
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/26/2021
20220031647
$971.67
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/22/2021
20220030010
$132.40
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/22/2021
20220030010
$2.48K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/22/2021
20220030010
$320.30
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/22/2021
20220030010
$3.81K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/08/2021
20220014639
$3.64K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/08/2021
20220014639
$168.53
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
FY 2021
200 Transactions
$136.94K
$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$170.00K$159.06K