Contract ID: DO107220219906487

Parent Contract: MA185720191203813
$108.28K
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: 1900185/4087048
  • PIN: 85719B0138005

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
CHEF'S CHOICE CASH & CARRY FOOD DIST INC$0.00$0.00$108.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
3
10/25/2021
$0.00
$0.00
$0.00
Registered
2
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$108.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2021
20210422091
$15.25K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
06/01/2021
20210406235
$15.25K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
05/11/2021
20210378220
$12.20K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
05/07/2021
20210371966
$10.03K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
03/16/2021
20210301563
$9.67K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
02/16/2021
20210265450
$9.55K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
01/19/2021
20210232724
$9.27K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
12/28/2020
20210207229
$9.27K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
12/28/2020
20210205995
$8.78K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
12/08/2020
20210188535
$9.00K
FOOD & FORAGE SUPPLIES
Department of Correction
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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
FOOD & FORAGE SUPPLIES$108.28K$108.28K