Contract ID: CTA182020127206121

Parent Contract: MMA185820126200526
$151.80K
Spent to Date
$163.15K
Original Amount
$163.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 04/05/2012
  • End Date: 02/28/2013
  • Registration Date: 05/08/2012
  • APT PIN:
  • PIN: 8581100027001

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$163.15K$163.15K$151.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$163.15K
$163.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002799346
2
04/05/2012
02/28/2013
05/08/2012
11/07/2013
$163.15K
$163.15K
$0.00
Registered
FY 2012
1 Modifications
$163.15K
$163.15K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$18.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2013
20140054380
$18.35K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2013
10 Transactions
$118.75K
$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$151.80K$151.80K