Contract ID: DO186020242003572

Parent Contract: MA185820191200181
$491.50K
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: 85819G8215KXLA001

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$491.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
4
08/01/2024
$0.00
$0.00
$0.00
Registered
FY 2024
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$259.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2024
20250036645
$64.46K
CONTRACTUAL SERVICES GENERAL
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
07/15/2024
20250025049
$16.80K
PURCH DATA PROCESSING EQUIPT
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
07/10/2024
20250021615
$178.46K
PURCH DATA PROCESSING EQUIPT
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
FY 2024
10 Transactions
$231.79K
$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
PURCH DATA PROCESSING EQUIPT$394.81K$394.81K
CONTRACTUAL SERVICES GENERAL $96.68K $96.68K