View APP/iAPP Item History

APP Item Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal EstimatedUnused Budget
33037525020120400Other supplies & materials expense(printing)Office of the Vice Mayor 1016Public BiddingRegular Agency Fund (01000000)2,150,000.00605,862.55
APP Supplement Details
ItemIDCode (PAP)Procurement Program / ProjectPMO / End-UserMode of ProcurementSource of FundsTotal Estimated BudgetUnused BudgetReallocated Budget
No Supplement Found
Purchase Request Details
PR IDProcurement Program/ ProjectMode of ProcurementSource of FundPurchase Request TypeApproved DateStatusTotal Estimated Budget
5954Other supplies & materials expense(printing)Public BiddingRegular Agency Fund (01000000)Purchase Request17-Jan-2025Approved150,000.00
6023Other supplies & materials expense(printing)Public BiddingRegular Agency Fund (01000000)Purchase Request23-Jan-2025Approved750,000.00
6380Other supplies & materials expense(printing)Public BiddingRegular Agency Fund (01000000)Purchase Request11-Feb-2025Approved249,738.70
7292Other supplies & materials expense(printing)Public BiddingRegular Agency Fund (01000000)Purchase Request25-Mar-2025Approved394,398.75
Total 1,544,137.45
Bid Notice Details
PR IDBid Notice Ref NoMode of ProcurementSource of FundPublish DateClosing DateStatusTotal Estimated Budget
59543853Public BiddingRegular Agency Fund (01000000)23-Jan-202506-Feb-2025Closed150,000.00
60233960Public BiddingRegular Agency Fund (01000000)28-Jan-202511-Feb-2025Closed750,000.00
63804121Public BiddingRegular Agency Fund (01000000)13-Feb-202527-Feb-2025Closed249,738.70
72924811Public BiddingRegular Agency Fund (01000000)27-Mar-202510-Apr-2025Closed394,398.75
Award Details
PR IDAward Notice NoAward TitleAward TypePublish DateStatusApproved BudgetContract AmountVariance
No Awards Found