Contract ID: DO181020228000226

Parent Contract: MA185820191200181
$1.59M
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: 810-229667V 221395K

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$1.59M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 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
06/23/2023
$0.00
$0.00
$0.00
Registered
2
08/15/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$530.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/03/2023
20240003704
$216.60K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/03/2023
20240003704
$313.66K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2023
1 Transactions
$532.66K
FY 2022
2 Transactions
$530.86K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE  $1.28M  $1.28M
PROF SERV OTHER$313.66K$313.66K