Spending by Active Expense Contracts

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Contract ID: CT181620201428517

$105.40K
Spent to Date
$105.40K
Original Amount
$105.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2020
  • End Date: 06/30/2020
  • Registration Date: 07/07/2020
  • APT PIN:
  • PIN: 81620E0071001

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
SALAM INTERNATIONAL INC$105.40K$105.40K$105.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$105.40K
$105.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010243326
1
04/01/2020
06/30/2020
07/07/2020
$105.40K
$105.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$105.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2020
20210055707
$105.40K
MEDICAL,SURGICAL & LAB EQUIP
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - 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
MEDICAL,SURGICAL & LAB EQUIP$105.40K$105.40K