Contract ID: DO106920212001591

Parent Contract: MA185820191200181
$815.39K
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: 20DSMMI34501

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$815.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 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
06/14/2021
$0.00
$0.00
$0.00
Registered
3
02/02/2021
$0.00
$0.00
$0.00
Registered
2
11/05/2020
$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 2022
1 Transactions
$50.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2021
20220133546
$50.85K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
FY 2021
12 Transactions
$764.54K
$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
DATA PROCESSING SUPPLIES$261.18K$261.18K
PURCH DATA PROCESSING EQUIPT$209.65K$209.65K
CAPITAL PURCHASED EQUIPMENT$166.87K$166.87K
DATA PROCESSING EQUIPMENT MAINTENANCE$118.65K$118.65K
PROF SERV OTHER $59.04K $59.04K