Contract ID: DO102520232005762

Parent Contract: MA185820191200181
$511.11K
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: 85818O0028001

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$511.11K

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
$452.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/04/2024
20240360235
$13.53K
PROF SERV COMPUTER SERVICES
Law Department
OTHER THAN PERSONAL SERVICES
03/04/2024
20240360235
$234.76K
PROF SERV COMPUTER SERVICES
Law Department
OTHER THAN PERSONAL SERVICES
09/18/2023
20240115458
$204.14K
PROF SERV COMPUTER SERVICES
Law Department
OTHER THAN PERSONAL SERVICES
FY 2023
1 Transactions
$58.67K
$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 COMPUTER SERVICES$452.43K$452.43K
MAINT & REP GENERAL $58.67K $58.67K