Contract ID: DO184120252010021

Parent Contract: MA185820191200181
$416.38K
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: 85819G8215KXLA002

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$416.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 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
06/06/2025
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$416.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250576995
$6.41K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
06/30/2025
20250576995
$17.08K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-HIGHWAY OPERATIONS
06/30/2025
20250576995
$1.07K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRANSIT OPERATIONS
06/30/2025
20250576995
$635.00
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$24.56K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-HIGHWAY OPERATIONS
06/30/2025
20250576995
$23.49K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$5.34K
DATA PROCESSING SUPPLIES
Department of Transportation
BUREAU OF BRIDGES - OTPS
06/30/2025
20250576995
$5.00K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$14.65K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$23.49K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$44.84K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$245.56K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
06/30/2025
20250576995
$4.27K
DATA PROCESSING SUPPLIES
Department of Transportation
OTPS-HIGHWAY OPERATIONS
$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$416.38K$416.38K