Contract ID: CTA182720137207563
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: SMART PROJECT/PRODUCT MGMT TASK ORDER FOR TEMP
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1006360909
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 10
- Start Date: 04/22/2013
- End Date: 06/27/2014
- Registration Date: 06/25/2013
- APT PIN:
- PIN: 85811O0027001N001
Prime Vendor Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Address: 99 Park Ave Suite 920 9th Floor New York NY 10016
- 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
$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 | $370.03K | $370.03K |