Contract ID: DO185720222222660

Parent Contract: MA185720121202551
$1.14K
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$1.14K

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
5
08/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
4 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
8 Transactions
$314.14
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/24/2022
20230157566
$15.95
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
10/24/2022
20230157566
$63.76
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
09/14/2022
20230101264
$15.94
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
09/14/2022
20230101264
$15.94
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
09/14/2022
20230101264
$63.77
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
09/14/2022
20230101264
$63.77
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
07/13/2022
20230019853
$60.01
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
07/13/2022
20230019853
$15.00
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
FY 2022
11 Transactions
$825.11
$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$1.20K$1.14K