Contract ID: DO182620252001951

Parent Contract: MA185820191200181
$705.94K
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: 5300027X

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$705.94K

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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$705.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/25/2024
20250130635
$192.84K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
09/25/2024
20250130635
$393.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
EXECUTIVE & SUPPORT-OTPS
09/25/2024
20250130635
$119.84K
DATA PROCESSING SUPPLIES
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -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 EQUIPMENT MAINTENANCE$393.25K$393.25K
OTHR SERV AND CHRGS-GENERAL$192.84K$192.84K
DATA PROCESSING SUPPLIES$119.84K$119.84K