Contract ID: CTA185820137202271

Parent Contract: MMA185820126200526
$65.56K
Spent to Date
$65.56K
Original Amount
$65.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 05/09/2012
  • End Date: 07/24/2012
  • Registration Date: 11/09/2012
  • 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$65.56K$65.56K$65.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$65.56K
$65.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002106557
1
05/09/2012
07/24/2012
11/09/2012
$65.56K
$65.56K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$5.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2016
20160481066
$5.36K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
FY 2013
5 Transactions
$60.20K
$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$65.56K$65.56K