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: DO185820222003421

Parent Contract: MA185820191200181
$1.19M
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: 85818O0028001

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$1.19M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
11/16/2021
$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 2022
6 Transactions
$1.19M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/22/2022
20220396864
$0.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/26/2021
20220191975
$241.51K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/26/2021
20220191975
$145.93K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/26/2021
20220191975
$505.66K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/26/2021
20220191975
$279.41K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
11/26/2021
20220191975
$14.97K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
$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 EQUIPMENT MAINTENANCE$1.19M$1.19M