Contract ID: CTA105720227202281

Parent Contract: MMA105720206201561
$44.08K
Spent to Date
$44.74K
Original Amount
$44.74K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/15/2021
  • End Date: 05/14/2022
  • Registration Date: 11/01/2021
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • Total Number of Sub Vendors: 0
$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
ASHNU INTERNATIONAL INC$44.74K$44.74K$44.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$44.74K
$44.74K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012752570
4
11/15/2021
05/14/2022
11/01/2021
05/05/2022
$44.74K
$44.74K
$0.00
Registered
1011919243
3
11/15/2021
05/14/2022
11/01/2021
12/10/2021
$44.74K
$44.74K
$0.00
Registered
1011782519
2
11/15/2021
05/14/2022
11/01/2021
11/04/2021
$44.74K
$44.74K
$0.00
Registered
1011684693
1
11/15/2021
05/14/2022
11/01/2021
$44.74K
$44.74K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$44.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2022
20220434201
$44.08K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MAINT & REP GENERAL$44.08K$44.08K