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Contract ID: CT112720111424812

$15.32K
Spent to Date
$15.32K
Original Amount
$15.32K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 1
  • Start Date: 12/17/2010
  • End Date: 06/29/2012
  • Registration Date: 12/17/2010
  • APT PIN:
  • PIN: 20111424812

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$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
COMPULINK TECHNOLOGIES INC$15.32K$15.32K$15.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$15.32K
$15.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000722675
1
12/17/2010
06/29/2012
12/17/2010
$15.32K
$15.32K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
1 Transactions
$15.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/21/2011
20110206156
$15.32K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$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
Subcontract
Status
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$15.32K$15.32K