Contract ID: CTA182720127205881

Parent Contract: MMA185820126200526
$94.68K
Spent to Date
$94.68K
Original Amount
$94.68K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 04/09/2012
  • End Date: 08/03/2012
  • Registration Date: 05/08/2012
  • APT PIN:
  • PIN: 85811O002700N001

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$94.68K$94.68K$94.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$94.68K
$94.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001752025
1
04/09/2012
08/03/2012
05/08/2012
$94.68K
$94.68K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
4 Transactions
$94.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/11/2013
20130277163
$16.55K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
09/24/2012
20130099294
$31.51K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/29/2012
20130075023
$25.62K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/29/2012
20130075023
$21.01K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
$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$94.68K$94.68K