Contract ID: DO184620242004846

Parent Contract: MA185820191200181
$226.46K
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$226.46K

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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
8 Transactions
$226.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/29/2024
20240357004
$7.34K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
02/29/2024
20240357004
$4.49K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2024
20240357004
$27.00K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2024
20240357004
$52.97K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2024
20240357004
$816.08
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2024
20240357004
$1.10K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
02/29/2024
20240357004
$3.67K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2024
20240357004
$129.07K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & 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
DATA PROCESSING SUPPLIES$226.46K$226.46K