Contract ID: DO185720212123793

Parent Contract: MA185720121202551
$37.21K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$37.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
7
08/12/2024
$0.00
$0.00
$0.00
Registered
6
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$12.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/10/2021
20220054080
$1.78K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
08/10/2021
20220054080
$7.43K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
08/10/2021
20220054080
$871.31
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
08/10/2021
20220054080
$2.23K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2021
20 Transactions
$24.90K
$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
PROF SERV OTHER$37.21K$37.21K