Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: DO106920192003004

Parent Contract: MA185820191200181
$1.22M
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: 19DSMMI08901

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$1.22M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
10
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
4 Modifications
$0.00
$0.00
FY 2020
2 Modifications
$0.00
$0.00
FY 2019
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
19 Transactions
$1.22M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/01/2020
20200410632
$16.05K
PROF SERV OTHER
Department of Social Services
ADMINISTRATION-OTPS
05/01/2020
20200410632
$33.78K
PROF SERV OTHER
Department of Social Services
ADMINISTRATION-OTPS
05/01/2020
20200410632
$69.52K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
04/30/2020
20200409800
$14.53K
PROF SERV OTHER
Department of Social Services
ADMINISTRATION-OTPS
04/30/2020
20200409800
$2.90K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
04/30/2020
20200409800
$20.28K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
04/30/2020
20200409800
$2.08K
PROF SERV OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/02/2019
20200006579
$22.57K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$22.57K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$57.10K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$123.57K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$57.10K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$128.00K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$45.15K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$112.73K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$193.49K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$114.21K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$44.56K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
07/02/2019
20200006579
$137.99K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
$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
CAPITAL PURCHASED EQUIPMENT  $1.06M $1.06M
DATA PROCESSING EQUIPMENT MAINTENANCE$208.56K$92.69K
PROF SERV OTHER$128.74K$66.44K