Contract ID: DO104020214233583

Parent Contract: MA104020209070257
$284.30K
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: S308001
  • PIN: S3080

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
SHI INTERNATIONAL CORP$0.00$0.00$284.30K

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 2022
3 Transactions
$284.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2021
20220020654
$257.49K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/14/2021
20220020654
$18.86K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/02/2021
20220002213
$7.95K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - 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
SUPPLIES + MATERIALS - GENERAL$265.44K$265.44K
DATA PROCESSING EQUIPMENT MAINTENANCE $18.86K $18.86K