Contract ID: CTA181620147200033

Parent Contract: MMA185820126200526
$51.41K
Spent to Date
$85.50K
Original Amount
$85.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 1
  • Start Date: 06/24/2013
  • End Date: 04/13/2014
  • Registration Date: 07/17/2013
  • APT PIN:
  • PIN: 13IO063601R0X00

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$85.50K$85.50K$51.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$85.50K
$85.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003569141
6
06/24/2013
04/13/2014
07/17/2013
09/30/2014
$85.50K
$85.50K
$0.00
Registered
FY 2014
5 Modifications
$85.50K
$85.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$5.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2014
20150017420
$5.97K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
FY 2014
8 Transactions
$45.44K
$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$49.42K$49.42K
CONTRACTUAL SERVICES GENERAL $2.00K $2.00K