Contract ID: CTA106820137204231

Parent Contract: MMA185820126200526
$409.20K
Spent to Date
$129.60K
Original Amount
$449.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 01/02/2013
  • End Date: 06/30/2015
  • Registration Date: 02/07/2013
  • 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$449.40K$129.60K$409.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$449.40K
$129.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004030963
4
01/02/2013
06/30/2015
02/07/2013
04/01/2015
$449.40K
$129.60K
$319.80K
Registered
FY 2014
2 Modifications
$449.40K
$129.60K
FY 2013
1 Modifications
$129.60K
$129.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
11 Transactions
$135.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/20/2015
20150376294
$18.48K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$12.60K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$3.24K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$17.40K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$18.48K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$11.52K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$17.64K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
04/20/2015
20150376294
$1.20K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
08/04/2014
20150046989
$6.84K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
08/04/2014
20150046989
$10.80K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
07/01/2014
20150001700
$17.28K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
FY 2014
12 Transactions
$207.00K
FY 2013
4 Transactions
$66.72K
$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
CAPITAL PURCHASED EQUIPMENT$409.20K$409.20K