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Contract ID: CT185820161428325

$23.69K
Spent to Date
$23.69K
Original Amount
$23.69K
Current Amount

General Information

  • Number of Solicitations per Contract: 22
  • Number of Responses per Solicitation: 6
  • Start Date: 06/15/2016
  • End Date: 06/14/2017
  • Registration Date: 06/13/2016
  • APT PIN:
  • PIN: 20162015436

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
COMPULINK TECHNOLOGIES INC$23.69K$23.69K$23.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$23.69K
$23.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005377974
1
06/15/2016
06/14/2017
06/13/2016
$23.69K
$23.69K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$23.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/09/2016
20170057239
$870.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/09/2016
20170057239
$22.82K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-101
$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
CAPITAL PURCHASED EQUIPMENT$22.82K$22.82K
DATA PROCESSING EQUIPMENT MAINTENANCE$870.00$870.00