Contract ID: DO182620232002343

Parent Contract: MA185820191200181
$930.11K
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: 3300008X

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$930.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$465.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/15/2023
20240113191
$52.04K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
09/15/2023
20240113191
$138.78K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
09/15/2023
20240113191
$274.23K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
EXECUTIVE & SUPPORT-OTPS
FY 2023
1 Transactions
$465.06K
$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$878.07K$878.07K
DATA PROCESSING SUPPLIES $52.04K $52.04K