Contract ID: DO184620222003976

Parent Contract: MA185820191200181
$242.50K
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: 85818O0028001

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$242.50K

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
06/30/2022
$0.00
$0.00
$0.00
Registered
3
06/17/2022
$0.00
$0.00
$0.00
Registered
2
06/09/2022
$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 2023
2 Transactions
$10.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/27/2022
20230036951
$6.74K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
07/27/2022
20230036951
$3.32K
SUPPLIES + MATERIALS - GENERAL
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
FY 2022
8 Transactions
$232.43K
$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
TELECOMMUNICATIONS MAINT$232.43K$232.43K
DATA PROCESSING SUPPLIES $10.12K  $6.74K
SUPPLIES + MATERIALS - GENERAL  $3.32K  $3.32K