Contract ID: CTA106820137204366

Parent Contract: MMA185820126200526
$312.88K
Spent to Date
$118.80K
Original Amount
$411.95K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 02/28/2013
  • End Date: 06/30/2015
  • Registration Date: 02/28/2013
  • APT PIN:
  • PIN: 06813DIT0018

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$411.95K$118.80K$312.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$411.95K
$118.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003826131
4
02/28/2013
06/30/2015
02/28/2013
02/02/2015
$411.95K
$118.80K
$293.15K
Registered
FY 2014
2 Modifications
$411.95K
$118.80K
FY 2013
1 Modifications
$118.80K
$118.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
10 Transactions
$106.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/17/2015
20150290135
$1.58K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
02/17/2015
20150290135
$9.79K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
12/10/2014
20150203267
$16.72K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/03/2014
20150156944
$330.00
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
11/03/2014
20150156944
$15.84K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
10/07/2014
20150122850
$9.02K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
10/07/2014
20150122850
$7.15K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
09/10/2014
20150089555
$16.94K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
08/04/2014
20150046989
$13.09K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
07/01/2014
20150001700
$16.17K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
FY 2014
12 Transactions
$172.37K
FY 2013
3 Transactions
$33.88K
$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$312.88K$312.88K