Spending 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: DO185720202021106

Parent Contract: MA185720191200511
$48.90K
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: 1800272/3987021
  • PIN: 85718B0172001

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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$48.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
2
10/31/2019
$0.00
$0.00
$0.00
Registered
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$3.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/07/2020
20210051484
-$328.00
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
08/07/2020
20210051484
-$230.00
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/27/2020
20210039000
$2.01K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/27/2020
20210039000
$1.74K
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/27/2020
20210039000
$671.82
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
07/27/2020
20210039000
-$322.00
AUTOMOTIVE SUPPLIES & MATERIAL
Police Department
ADMINISTRATION-OTPS
FY 2020
90 Transactions
$45.36K
$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
AUTOMOTIVE SUPPLIES & MATERIAL$50.00K$48.90K