Contract ID: DO185720131323555

Parent Contract: MA185720121202551
$20.84K
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$20.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
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
4
02/14/2014
$0.00
$0.00
$0.00
Registered
3
08/17/2013
$0.00
$0.00
$0.00
Registered
FY 2013
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
4 Transactions
$9.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/12/2013
20140060001
$3.56K
MAINT & REP GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/12/2013
20140060001
$42.03
MAINT & REP GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/05/2013
20140052038
$2.49K
MAINT & REP GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/05/2013
20140052038
$3.33K
MAINT & REP GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2013
8 Transactions
$11.42K
$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
MAINT & REP GENERAL$20.84K$20.84K