Contract ID: DO185720222221384

Parent Contract: MA185720121202551
$38.91K
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$38.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
4
07/08/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
4 Transactions
$8.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2022
20230144161
$898.95
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
09/19/2022
20230105844
$3.22K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
09/06/2022
20230092474
$3.19K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
09/06/2022
20230092474
$898.95
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2022
21 Transactions
$30.70K
$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
PROF SERV OTHER$38.91K$38.91K