Contract ID: DO181620252007921

Parent Contract: MA185820191200181
$42.74K
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: 816-MHYN-25-1805-N00

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$42.74K

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
6 Transactions
$42.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250575290
$298.14
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
05/29/2025
20250529911
$347.83
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/20/2025
20250404064
$844.73
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/20/2025
20250404062
$2.66K
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/20/2025
20250404063
$31.95K
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/10/2025
20250384325
$6.64K
PURCH DATA PROCESSING EQUIPT
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
$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$42.74K$42.74K