Contract ID: CTA181620137200003

Parent Contract: MMA185820126200526
$83.03K
Spent to Date
$73.72K
Original Amount
$96.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 1
  • Start Date: 04/16/2012
  • End Date: 10/31/2012
  • Registration Date: 07/16/2012
  • APT PIN:
  • PIN: 12IN079101R0X00

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$96.03K$73.72K$83.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$96.03K
$73.72K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002831587
7
04/16/2012
10/31/2012
07/16/2012
10/29/2013
$96.03K
$73.72K
$22.31K
Registered
1002677041
6
04/16/2012
10/31/2012
07/16/2012
08/17/2013
$96.03K
$73.72K
$22.31K
Registered
FY 2013
5 Modifications
$96.03K
$73.72K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$12.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/04/2013
20140164791
$12.90K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
FY 2013
6 Transactions
$70.13K
$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
CONTRACTUAL SERVICES GENERAL$83.03K$83.03K