Contract ID: CTA185820217200378

Parent Contract: MMA185820206000003
$156.64K
Spent to Date
$207.79K
Original Amount
$207.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 03/19/2020
  • End Date: 03/17/2021
  • Registration Date: 09/17/2020
  • APT PIN:
  • PIN: 85821I0010001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
INFOPEOPLE CORPORATION$207.79K$207.79K$156.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$207.79K
$207.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010289877
1
03/19/2020
03/17/2021
09/17/2020
$207.79K
$207.79K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
13 Transactions
$156.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2021
20210389198
$0.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
03/03/2021
20210287026
$11.99K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
02/03/2021
20210252295
$10.39K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
01/22/2021
20210241696
$16.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/07/2020
20210187708
$17.58K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/06/2020
20210152149
$16.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$16.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$17.58K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$6.89K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$2.70K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$17.58K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$7.99K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
10/13/2020
20210123500
$13.59K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
$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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$207.79K$156.64K