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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: DO185820230001096

Parent Contract: MA185820191200181
$8.59M
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$8.59M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
4
12/04/2023
$0.00
$0.00
$0.00
Registered
3
08/29/2023
$0.00
$0.00
$0.00
Registered
FY 2023
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$992.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/04/2023
20240226288
$248.19K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/01/2023
20240097999
$248.19K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/24/2023
20240038767
$248.19K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/24/2023
20240038767
$248.19K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2023
3 Transactions
$7.60M
$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  $6.92M  $6.92M
DATA PROCESSING EQUIPMENT MAINTENANCE$602.05K$602.05K
CONTRACTUAL SERVICES GENERAL$566.06K$566.06K
PROF SERV OTHER$496.38K$496.38K