Contract ID: CTA184120137208131

Parent Contract: MMA185820126200526
$234.88K
Spent to Date
$200.00K
Original Amount
$234.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/03/2013
  • End Date: 06/15/2014
  • Registration Date: 07/19/2013
  • APT PIN:
  • PIN: N/A

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$234.88K$200.00K$234.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$234.88K
$200.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004899074
2
06/03/2013
06/15/2014
07/19/2013
06/01/2016
$234.88K
$200.00K
$34.88K
Registered
FY 2014
1 Modifications
$200.00K
$200.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
4 Transactions
$50.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/13/2016
20170021475
$15.58K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/13/2016
20170021475
$19.92K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/13/2016
20170021475
$5.88K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/13/2016
20170021475
$9.08K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2015
5 Transactions
$93.66K
FY 2014
5 Transactions
$90.75K
$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$234.88K$234.88K