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Contract ID: CT105720161422537

$22.61K
Spent to Date
$22.61K
Original Amount
$22.61K
Current Amount

General Information

  • Prime Vendor: HI & LOW COMPUTERS INC
  • Purpose: Recruitment Tablets
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1005298723
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 4
  • Start Date: 04/04/2016
  • End Date: 06/30/2016
  • Registration Date: 04/07/2016
  • APT PIN:
  • PIN: 057160001311

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
HI & LOW COMPUTERS INC$22.61K$22.61K$22.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$22.61K
$22.61K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005298723
1
04/04/2016
06/30/2016
04/07/2016
$22.61K
$22.61K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$22.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/06/2016
20160465760
$22.61K
PURCH DATA PROCESSING EQUIPT
Fire Department
EXECUTIVE ADMIN-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
PURCH DATA PROCESSING EQUIPT$22.61K$22.61K