Contract ID: DO106820219915213

Parent Contract: MA185720191203647
$1.19K
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: 1900245/4087039
  • PIN: 85719B0164001

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
PLAINFIELD FRUIT & PRODUCE CO INCORPORATED$0.00$0.00$1.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
2
05/05/2021
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
16 Transactions
$1.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/19/2021
20210386956
$20.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$144.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$66.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$140.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$37.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$19.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$111.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$114.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$144.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$53.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$26.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$18.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$162.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$52.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$35.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/19/2021
20210386956
$48.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - 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$1.19K$1.19K