Contract ID: CTA185820167205627
Parent Contract: MMA185820166000001General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: ITCS NEG ACQ EXT4-MOCS ESPS BUSINESS ANALYST (VENDOR PORTAL)
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1006654092
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 8
- Start Date: 10/13/2015
- End Date: 03/30/2017
- Registration Date: 03/21/2016
- APT PIN:
- PIN: 85811O0027001N004
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: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $243.84K | $243.84K |