Contract ID: CTA180620137204306

Parent Contract: MMA185820126200526
$184.85K
Spent to Date
$65.80K
Original Amount
$184.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 01/22/2013
  • End Date: 01/31/2014
  • Registration Date: 02/20/2013
  • APT PIN:
  • PIN: 806131000563

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$184.90K$65.80K$184.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$184.90K
$65.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007840475
4
01/22/2013
01/31/2014
02/20/2013
07/07/2018
$184.90K
$65.80K
$119.10K
Registered
FY 2018
1 Modifications
$184.90K
$65.80K
FY 2014
1 Modifications
$180.60K
$65.80K
FY 2013
1 Modifications
$65.80K
$65.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$4.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/10/2018
20190103637
$4.30K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
FY 2018
1 Transactions
$10.40K
FY 2014
11 Transactions
$137.05K
FY 2013
3 Transactions
$33.10K
$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$180.60K$180.55K
PROF SERV OTHER  $4.30K  $4.30K