Contract ID: DO104020214195171

Parent Contract: MA104020159572171
$39.04K
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: R104601
  • PIN: R1046

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
HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY$0.00$0.00$39.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$39.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2021
20210358720
$24.11K
BOOKS-OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
04/28/2021
20210358720
$3.63K
BOOKS-OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/28/2021
20210358720
$1.87K
BOOKS-OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
04/27/2021
20210356928
$4.93K
BOOKS-OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
04/27/2021
20210356928
$4.50K
BOOKS-OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - 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
BOOKS-OTHER$39.04K$39.04K