Contract ID: DO181620222001726

Parent Contract: MA185820191200181
$2.82M
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:
  • PIN: 816-IITD-22-0505-DO1

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$2.82M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 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
01/03/2022
$0.00
$0.00
$0.00
Registered
3
12/22/2021
$0.00
$0.00
$0.00
Registered
2
09/09/2021
$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 2022
3 Transactions
$2.82M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/12/2022
20220245409
$875.90K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
01/12/2022
20220245409
$1.93M
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/12/2022
20220245409
$10.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Health and Mental Hygiene
HEALTH 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
PURCH DATA PROCESSING EQUIPT  $1.93M  $1.93M
DATA PROCESSING EQUIPMENT MAINTENANCE$886.71K$886.71K