Contract ID: CTA185820137204398
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: ITCS NEGOTIATED ACQUISITION SDI SERVICE DESK LEAD
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1002922780
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 8
- Start Date: 09/17/2012
- End Date: 06/11/2013
- Registration Date: 02/28/2013
- APT PIN:
- PIN: 85811O0027001N001
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: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $125.34K | $82.95K |