Contract ID: CTA105720167205536

Parent Contract: MMA185820166000001
$98.80K
Spent to Date
$98.80K
Original Amount
$98.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 01/06/2016
  • End Date: 06/30/2016
  • Registration Date: 03/18/2016
  • APT PIN:
  • PIN: 057160001198

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$98.80K$98.80K$98.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$98.80K
$98.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005524861
3
01/06/2016
06/30/2016
03/18/2016
08/13/2016
$98.80K
$98.80K
$0.00
Registered
FY 2016
2 Modifications
$98.80K
$98.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
3 Transactions
$31.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/31/2016
20170088230
$12.85K
OTHR SERV AND CHRGS-GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
08/08/2016
20170055467
$5.46K
OTHR SERV AND CHRGS-GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
08/08/2016
20170055467
$12.74K
OTHR SERV AND CHRGS-GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2016
5 Transactions
$67.75K
$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
OTHR SERV AND CHRGS-GENERAL$98.80K$98.80K