Contract ID: CT182020228805572

$99.97K
Spent to Date
$99.97K
Original Amount
$99.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/04/2022
  • End Date: 04/30/2022
  • Registration Date: 02/16/2022
  • APT PIN:
  • PIN: 82022W0006001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
COMPULINK TECHNOLOGIES INC$99.97K$99.97K$99.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$99.97K
$99.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012252042
1
02/04/2022
04/30/2022
02/16/2022
$99.97K
$99.97K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$99.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/21/2022
20220395762
$71.47K
PURCH DATA PROCESSING EQUIPT
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
03/11/2022
20220329929
$28.50K
PURCH DATA PROCESSING EQUIPT
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- 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
PURCH DATA PROCESSING EQUIPT$99.97K$99.97K