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Contract ID: CT112720121424362

$20.79K
Spent to Date
$20.79K
Original Amount
$20.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 12
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2012
  • End Date: 12/31/2012
  • Registration Date: 12/13/2011
  • APT PIN:
  • PIN: 127FY1200052

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$20.79K$20.79K$20.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$20.79K
$20.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001429410
1
01/01/2012
12/31/2012
12/13/2011
$20.79K
$20.79K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$20.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/20/2012
20120264612
$20.79K
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$20.79K$20.79K