Contract ID: DO104020254312740

Parent Contract: MA104020219176040
$10.65K
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: B2171LA
  • PIN: B2171

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
LECTORUM PUBLICATIONS INC$0.00$0.00$10.65K

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
4 Transactions
$10.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2025
20250472456
$1.89K
BOOKS-OTHER
Department of Education
CHARTER SCHOOLS
04/21/2025
20250458941
$469.80
BOOKS-OTHER
Department of Education
CHARTER SCHOOLS
04/21/2025
20250458941
$623.70
BOOKS-OTHER
Department of Education
CHARTER SCHOOLS
04/07/2025
20250436487
$7.67K
BOOKS-OTHER
Department of Education
CHARTER SCHOOLS
$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
BOOKS-OTHER$10.65K$10.65K