Contract ID: CTA182720127207126
Parent Contract: MMA185820126200526General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: BUSINESS ASSESSMENT MEDICAL SYSTEMS 3-827-1664A
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1002743993
- Version Number: 2
- FMS Document: CTA1
- 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
- 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: 1
$0.00
Total Spent to Date
$99.75K
Total Original Amount
$99.75K
Total Current Amount
SPENDING BY PRIME VENDOR
$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/WBE | No Subcontract Payments Submitted | $99.75K | $99.75K | $0.00 | ||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $99.55K | $99.55K |