Contract ID: DO105720229939886

Parent Contract: MA185720171202777
$569.29K
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: 1600279/3787227
  • PIN: 85717B0038001

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
HI-TECH FIRE & SAFETY INC$0.00$0.00$569.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 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
2
08/06/2022
$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 2023
8 Transactions
$569.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/09/2023
20230301553
$8.50K
EQUIPMENT GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/09/2023
20230301553
$1.35K
EQUIPMENT GENERAL
Fire Department
FIRE EXTING & RESP-OTPS
02/09/2023
20230301553
$49.38K
EQUIPMENT GENERAL
Fire Department
FIRE EXTING & RESP-OTPS
02/09/2023
20230301553
$267.61
EQUIPMENT GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
01/03/2023
20230249004
$65.91K
EQUIPMENT GENERAL
Fire Department
FIRE EXTING & RESP-OTPS
01/03/2023
20230249004
$13.11K
EQUIPMENT GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
01/03/2023
20230249004
$416.66K
EQUIPMENT GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
01/03/2023
20230249004
$14.11K
EQUIPMENT GENERAL
Fire Department
FIRE EXTING & RESP-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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
EQUIPMENT GENERAL$569.29K$569.29K