Contract ID: CTA182720137203212
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: TASK ORDER 0526-3-827-1875B
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1002976139
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 8
- Start Date: 11/19/2012
- End Date: 12/31/2013
- Registration Date: 01/03/2013
- APT PIN:
- PIN: 85811O0027001N001
Prime Vendor Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Address: 125 WOLF ROAD ALBANY NY 12205
- Total Number of NYC Contracts: 735
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$94.80K
Total Original Amount
$94.80K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$94.80K
Total Original Amount
$94.80K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK TECHNOLOGY PARTNERS | Non-M/WBE | No Subcontract Payments Submitted | $94.80K | $94.80K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $94.80K | $94.80K |
| PROF SERV COMPUTER SERVICES | $92.12K | $92.12K |