Contract ID: CTA106820137203541
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: Citywide Standby Information Technology & Telecommunications
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1003825510
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 8
- Start Date: 01/07/2013
- End Date: 06/30/2015
- Registration Date: 01/23/2013
- APT PIN:
- PIN: 068-13-DIT-0014
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
$119.88K
Total Original Amount
$119.88K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$119.88K
Total Original Amount
$119.88K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVENUES INTERNATIONAL INC. | Asian American | No Subcontract Payments Submitted | $119.88K | $119.88K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $312.36K | $312.35K |