Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT101720211406529

$0.00
Spent to Date
$20.59K
Original Amount
$20.59K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 09/01/2020
  • End Date: 08/30/2021
  • Registration Date: 09/18/2020
  • APT PIN:
  • PIN: PRF4544

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$20.59K$20.59K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$20.59K
$20.59K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010487320
2
09/01/2020
08/30/2021
09/18/2020
09/22/2020
$20.59K
$20.59K
$0.00
Registered
1010480434
1
09/01/2020
08/30/2021
09/18/2020
$20.59K
$20.59K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
PROF SERV OTHER$0.00$0.00