Contract ID: CTA181020137201621
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: Enterprise Licensing & Permitting (ELP) Consultant Services
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Buildings
- Award Method: MULTIPLE AWARDS
- OCA Number: 1005367805
- Version Number: 12
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 9
- Start Date: 01/01/2015
- End Date: 06/26/2015
- Registration Date: 09/27/2012
- APT PIN:
- PIN: 3-810-1839
Prime Vendor Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Address: 99 Park Ave Suite 920 9th Floor New York NY 10016
- 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: 1
$0.00
Total Spent to Date
$84.07K
Total Original Amount
$84.07K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$84.07K
Total Original Amount
$84.07K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COESYS SOLUTIONS INC | Non-M/WBE | ACCO Rejected Subcontract | $84.07K | $84.07K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PROF SERV OTHER | $206.53K | $198.48K |
| PROF SERV COMPUTER SERVICES | $2.70K | $2.64K |