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Contract ID: CT105720201411912

$92.53K
Spent to Date
$100.00K
Original Amount
$100.00K
Current Amount

General Information

  • Prime Vendor: WATS INTERNATIONAL INC
  • Purpose: HEATING, VENTILATING AND AIR CONDITIONING SUPPLIES
  • Contract Type: REQUIREMENTS-GOODS
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1010619586
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 3
  • Start Date: 01/01/2020
  • End Date: 06/30/2020
  • Registration Date: 04/22/2020
  • APT PIN:
  • PIN: 05720O0009001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
WATS INTERNATIONAL INC$100.00K$100.00K$92.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010619586
4
01/01/2020
06/30/2020
04/22/2020
11/23/2020
$100.00K
$100.00K
$0.00
Registered
1010376448
3
01/01/2020
06/30/2020
04/22/2020
08/08/2020
$100.00K
$100.00K
$0.00
Registered
1010260926
2
01/01/2020
06/30/2020
04/22/2020
07/02/2020
$100.00K
$100.00K
$0.00
Registered
FY 2020
1 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
26 Transactions
$65.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/31/2020
20210082331
$26.06K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/31/2020
20210082331
$487.22
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/31/2020
20210082331
$1.13K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$9.49K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$904.89
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$732.00
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$225.96
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$444.40
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$132.61
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$20.58
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$354.76
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$1.57K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$345.44
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$4.15K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/24/2020
20210070423
$1.93K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$7.34K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$130.47
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$246.01
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$2.68K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$271.40
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$101.14
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$675.51
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$1.61K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$2.17K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$605.80
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
08/21/2020
20210068733
$1.46K
MAINTENANCE SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2020
33 Transactions
$27.26K
$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
MAINTENANCE SUPPLIES$92.53K$92.53K