Contract ID: DO185720131323308

Parent Contract: MA185720121202551
$94.10K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$94.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
4 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
4
06/20/2013
$0.00
$0.00
$0.00
Registered
3
06/14/2013
$0.00
$0.00
$0.00
Registered
2
06/11/2013
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
22 Transactions
$94.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2013
20130480876
$8.88K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
06/24/2013
20130480876
$4.11K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/15/2013
20130422540
$8.90K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/15/2013
20130422540
$4.43K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
04/17/2013
20130375356
$8.27K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
04/17/2013
20130375356
$3.72K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
04/17/2013
20130375356
$8.88K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
04/17/2013
20130375356
$4.45K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
02/26/2013
20130301872
$7.61K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
02/26/2013
20130301872
$4.93K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
01/28/2013
20130253143
$2.33K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
01/28/2013
20130253143
$6.20K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
01/14/2013
20130235107
$2.09K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
01/14/2013
20130235107
$1.70K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/24/2012
20130210281
$1.50K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/24/2012
20130210281
$4.53K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/04/2012
20130187062
$1.93K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/04/2012
20130187062
$3.39K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/15/2012
20130124492
$3.15K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/15/2012
20130124492
$2.17K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
08/28/2012
20130067988
$915.46
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
08/28/2012
20130067988
$10.12
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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
PROF SERV OTHER$95.00K$94.10K