Contract ID: CTA185820137208194

Parent Contract: MMA185820126200526
$245.18K
Spent to Date
$97.92K
Original Amount
$372.10K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 02/19/2013
  • End Date: 04/18/2014
  • Registration Date: 07/09/2013
  • APT PIN:
  • PIN: 85811O0027001N001

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$372.10K$97.92K$245.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$372.10K
$97.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003020133
3
02/19/2013
04/18/2014
07/09/2013
03/05/2014
$372.10K
$97.92K
$274.18K
Registered
1002920619
2
02/19/2013
01/17/2014
07/09/2013
01/06/2014
$292.54K
$97.92K
$194.62K
Registered
1002571946
1
02/19/2013
06/10/2013
07/09/2013
$97.92K
$97.92K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
15 Transactions
$245.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/02/2014
20140371703
$0.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/02/2014
20140371703
$0.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/02/2014
20140371703
$0.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/18/2014
20140348199
$6.43K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/05/2014
20140331485
$25.86K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/21/2014
20140270362
$10.94K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/17/2014
20140266885
$27.92K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/17/2014
20140266885
$27.69K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/17/2014
20140266885
$22.80K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/17/2014
20140266885
$27.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/23/2013
20140105485
$25.86K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/23/2013
20140105485
$25.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/23/2013
20140105485
$9.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/23/2013
20140105485
$26.93K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/23/2013
20140105485
$8.19K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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$372.10K$245.18K