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: DO106920232006766

Parent Contract: MA185820191200181
$4.53M
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: 23DSMIT07301

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$4.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 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
8
05/05/2025
$0.00
$0.00
$0.00
Registered
7
04/04/2025
$0.00
$0.00
$0.00
Registered
6
03/17/2025
$0.00
$0.00
$0.00
Registered
5
08/03/2024
$0.00
$0.00
$0.00
Registered
4
07/11/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
25 Transactions
$1.06M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/15/2025
20250504466
$23.47K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
04/30/2025
20250479084
$9.91K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
04/30/2025
20250479084
$11.02K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
04/30/2025
20250479084
$90.48K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
04/30/2025
20250479084
$70.31K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
04/30/2025
20250479084
$79.58K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
04/30/2025
20250479084
$24.63K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
04/30/2025
20250479084
$300.48K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/31/2025
20250426315
$11.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
03/31/2025
20250426315
$10.06K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
03/31/2025
20250426315
$15.96K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
03/26/2025
20250414210
$9.17K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$3.69K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$29.64K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$22.94K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$4.11K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$25.96K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$111.91K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$3.23K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$3.60K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$8.03K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$26.19K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$29.52K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$98.02K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
03/26/2025
20250414210
$33.70K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
FY 2024
37 Transactions
$3.48M
FY 2023
8 Transactions
$2.23K
$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 $4.46M $4.46M
DATA PROCESSING EQUIPMENT MAINTENANCE$78.24K$78.24K