Contract ID: DO107220230000856

Parent Contract: MA185820191200181
$832.36K
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: 2-1602-0251-2022

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$832.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
6 Transactions
$832.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/03/2022
20230050272
$19.98K
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
07/27/2022
20230036950
$165.82K
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
07/27/2022
20230036950
$25.36K
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
07/27/2022
20230036950
$266.83K
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
07/27/2022
20230036950
$56.16K
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
07/27/2022
20230036950
$298.21K
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - 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
CONTRACTUAL SERVICES GENERAL$832.36K$832.36K