Contract ID: CTA182720127207126

Parent Contract: MMA185820126200526
$99.55K
Spent to Date
$99.75K
Original Amount
$99.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 06/18/2012
  • End Date: 03/15/2013
  • Registration Date: 06/22/2012
  • APT PIN:
  • PIN: 8581100027001N001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$99.75K
Total Original Amount
$99.75K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$99.55K$99.75K$99.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$99.55K
$99.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002743993
2
06/18/2012
03/15/2013
06/22/2012
09/30/2013
$99.55K
$99.75K
-$199.50
Registered
FY 2012
1 Modifications
$99.75K
$99.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
8 Transactions
$99.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2013
20130406518
$11.37K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/25/2013
20130337697
$11.87K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/13/2013
20130281867
$13.47K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/13/2013
20130281867
$13.27K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219177
$15.36K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219177
$12.57K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
09/24/2012
20130099295
$14.66K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/29/2012
20130075023
$6.98K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
$0.00
Total Spent to Date
$99.75K
Total Original Amount
$99.75K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CyberVision, Inc.Non-M/WBENo Subcontract Payments Submitted$99.75K$99.75K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$99.75K$99.75K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/18/201203/15/2013subcontracts$99.75K$99.75K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$99.55K$99.55K