Contract ID: CTA180620137207668

Parent Contract: MMA185820126200526
$35.53K
Spent to Date
$115.15K
Original Amount
$35.53K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 05/20/2013
  • End Date: 08/02/2013
  • Registration Date: 07/05/2013
  • APT PIN:
  • PIN: 806131000848

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$35.53K$115.15K$35.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$35.53K
$115.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007832783
4
05/20/2013
08/02/2013
07/05/2013
07/07/2018
$35.53K
$115.15K
-$79.62K
Registered
FY 2018
1 Modifications
$35.53K
$115.15K
FY 2014
2 Modifications
$29.61K
$115.15K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$5.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2018
20190057403
$5.92K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
FY 2014
3 Transactions
$29.61K
$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$29.61K$29.61K
PROF SERV OTHER $5.92K $5.92K