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Contract ID: CT181620151419471

$27.70K
Spent to Date
$27.70K
Original Amount
$27.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 2
  • Start Date: 03/03/2015
  • End Date: 06/30/2015
  • Registration Date: 03/27/2015
  • APT PIN:
  • PIN: 816ADMA-15-2417-N00

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
TECH BUSINESS PRODUCTS INC$27.70K$27.70K$27.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$27.70K
$27.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003971743
1
03/03/2015
06/30/2015
03/27/2015
$27.70K
$27.70K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$27.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/18/2015
20150415667
$160.00
EQUIPMENT GENERAL
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
05/18/2015
20150415667
$27.54K
EQUIPMENT GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - 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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
EQUIPMENT GENERAL$27.70K$27.70K