Contract ID: DO185720222220790

Parent Contract: MA185720191200511
$12.11K
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: 1800272/3987021
  • PIN: 85718B0172001

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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$12.11K

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
08/01/2022
$0.00
$0.00
$0.00
Registered
FY 2022
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
16 Transactions
$12.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/09/2022
20220285436
$297.05
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
11/08/2021
20220163638
$105.38
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
11/08/2021
20220163638
$328.06
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
11/01/2021
20220156157
$140.69
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/28/2021
20220111833
$1.83K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/28/2021
20220111833
$770.01
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/28/2021
20220111833
$4.76K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/01/2021
20220081684
$15.66
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/01/2021
20220081684
$124.51
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/01/2021
20220081684
$1.19K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/01/2021
20220081684
$61.51
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
09/01/2021
20220081684
$213.54
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/02/2021
20220045741
$214.67
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/02/2021
20220045741
$625.59
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/02/2021
20220045741
$1.32K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/02/2021
20220045741
$107.47
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
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
AUTOMOTIVE SUPPLIES & MATERIAL$12.11K$12.11K