Contract ID: DO107120222005581

Parent Contract: MA185820191200181
$102.51K
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: 22DSEMI18701

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$102.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 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
6
02/02/2024
$0.00
$0.00
$0.00
Registered
5
12/28/2023
$0.00
$0.00
$0.00
Registered
4
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$61.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/16/2024
20240283917
$29.00K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
07/25/2023
20240041047
$31.99K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
FY 2022
2 Transactions
$41.51K
$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$102.51K$102.51K