Contract ID: CTA182720127205146

Parent Contract: MMA185820126200526
$94.15K
Spent to Date
$70.00K
Original Amount
$94.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 16
  • Number of Responses per Solicitation: 10
  • Start Date: 03/21/2012
  • End Date: 11/23/2012
  • Registration Date: 03/29/2012
  • APT PIN:
  • PIN: 20122038404

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$94.15K$70.00K$94.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$94.15K
$70.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002744005
3
03/21/2012
11/23/2012
03/29/2012
09/26/2013
$94.15K
$70.00K
$24.15K
Registered
FY 2013
1 Modifications
$99.00K
$70.00K
FY 2012
1 Modifications
$70.00K
$70.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
8 Transactions
$88.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/11/2013
20130277163
$5.60K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219176
$7.70K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219176
$8.40K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219176
$10.85K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
11/26/2012
20130180166
$14.70K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/27/2012
20130066753
$14.70K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/06/2012
20130043127
$14.00K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/06/2012
20130043127
$12.60K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2012
1 Transactions
$5.60K
$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$94.15K$94.15K