Contract ID: DO105720242010938

Parent Contract: MA185820191200181
$1.67M
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$1.67M

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
2
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$1.67M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/16/2024
20250251780
$225.00K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
11/20/2024
20250214467
$48.48K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
11/20/2024
20250214467
$1.40M
SPLIT FUNDED SBITA
Fire Department
400-057-228
$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
SPLIT FUNDED SBITA  $1.40M  $1.40M
DATA PROCESSING EQUIPMENT MAINTENANCE$273.48K$273.48K