Contract ID: CTA181620137203740

Parent Contract: MMA185820126200526
$49.07K
Spent to Date
$35.20K
Original Amount
$57.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 01/22/2013
  • End Date: 06/30/2013
  • Registration Date: 01/22/2013
  • APT PIN:
  • PIN: 85811O0027001N001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$57.00K$35.20K$49.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$57.00K
$35.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003522466
4
01/22/2013
06/30/2013
01/22/2013
09/04/2014
$57.00K
$35.20K
$21.80K
Registered
FY 2013
3 Modifications
$57.00K
$35.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$1.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/18/2014
20150098548
$1.32K
PROF SERV COMPUTER SERVICES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2013
6 Transactions
$47.75K
$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 COMPUTER SERVICES$58.32K$49.07K