Contract ID: DO185720222220643

Parent Contract: MA185720121202551
$79.02K
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$79.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
3
07/11/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
16 Transactions
$46.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/21/2023
20230317364
$484.56
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
02/07/2023
20230298446
$2.94K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
12/20/2022
20230230904
$4.62K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
12/20/2022
20230230904
$2.95K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
11/23/2022
20230193593
$2.94K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
11/23/2022
20230193593
$4.31K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
11/09/2022
20230178089
$3.80K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
11/09/2022
20230178089
$2.95K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
10/17/2022
20230143051
$4.21K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
10/17/2022
20230143051
$2.96K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
08/24/2022
20230074548
$4.88K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
08/24/2022
20230074548
$2.95K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
08/09/2022
20230057210
$2.15K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
08/09/2022
20230057210
$1.41K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
07/13/2022
20230019855
$1.40K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
07/13/2022
20230019855
$1.90K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
FY 2022
21 Transactions
$32.16K
$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
CONTRACTUAL SERVICES GENERAL$80.00K$79.02K