Contract ID: DO185820212000602

Parent Contract: MA185820191200181
$242.05K
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$242.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 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
2
07/29/2020
$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 2021
42 Transactions
$242.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/17/2021
20210383946
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
05/17/2021
20210383946
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/17/2021
20210383946
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
04/29/2021
20210360598
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
04/29/2021
20210360598
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
04/29/2021
20210360598
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/29/2021
20210320944
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/29/2021
20210320944
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
03/29/2021
20210320944
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
03/08/2021
20210292642
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
03/08/2021
20210292642
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
03/08/2021
20210292642
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021
20210243238
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
01/25/2021
20210243238
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021
20210243238
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021
20210243238
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
01/25/2021
20210243238
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
11/09/2020
20210154379
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
11/09/2020
20210154379
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/09/2020
20210154379
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
11/09/2020
20210154379
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/09/2020
20210154379
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
11/09/2020
20210154379
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/20/2020
20210067882
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/20/2020
20210067882
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/20/2020
20210067882
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/17/2020
20210064036
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/17/2020
20210064036
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/17/2020
20210064036
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/17/2020
20210064036
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/17/2020
20210064036
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/17/2020
20210064036
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/14/2020
20210060125
$4.20K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/14/2020
20210060125
$14.87K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/14/2020
20210060125
$132.22K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/14/2020
20210060125
$21.01K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/14/2020
20210060125
$26.44K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/14/2020
20210060125
$2.97K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
$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
CONTRACTUAL SERVICES GENERAL$242.05K$242.05K