Contract ID: CTA107220137207981

Parent Contract: MMA185820126200526
$19.56K
Spent to Date
$85.90K
Original Amount
$85.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 7
  • Start Date: 04/25/2013
  • End Date: 09/30/2013
  • Registration Date: 06/25/2013
  • APT PIN:
  • PIN: 0722013035ITCS

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$85.90K$85.90K$19.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$85.90K
$85.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005526904
6
04/25/2013
09/30/2013
06/25/2013
08/13/2016
$85.90K
$85.90K
$0.00
Registered
FY 2016
1 Modifications
$85.90K
$85.90K
FY 2015
1 Modifications
$85.90K
$85.90K
FY 2014
1 Modifications
$85.90K
$85.90K
FY 2013
2 Modifications
$85.90K
$85.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/19/2017
20170498000
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
FY 2014
3 Transactions
$19.56K
$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
CONTRACTUAL SERVICES GENERAL$34.56K$19.56K