Contract ID: CTA181620137200061
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: DIIT-2012-ITCS3-18-FINANCIAL SYSTEMS-SQL DEVELOPER
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: MULTIPLE AWARDS
- OCA Number: 1003140831
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 7
- Number of Responses per Solicitation: 1
- Start Date: 05/07/2012
- End Date: 04/13/2014
- Registration Date: 07/17/2012
- APT PIN:
- PIN: 12IN080101R0Z02
Prime Vendor Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Address: 125 WOLF ROAD ALBANY NY 12205
- Total Number of NYC Contracts: 735
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $231.37K | $231.37K |
| CONTRACTUAL SERVICES GENERAL | $24.66K | $24.66K |