Contract ID: CTA107120167206798

Parent Contract: MMA185820166000001
$316.23K
Spent to Date
$56.05K
Original Amount
$317.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/11/2016
  • End Date: 06/30/2017
  • Registration Date: 04/20/2016
  • APT PIN:
  • PIN: 18OPEDD05601

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$317.80K$56.05K$316.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$317.80K
$56.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009300363
7
01/11/2016
06/30/2017
04/20/2016
08/10/2019
$317.80K
$56.05K
$261.75K
Registered
FY 2019
2 Modifications
$317.80K
$56.05K
FY 2018
1 Modifications
$109.30K
$56.05K
FY 2017
2 Modifications
$109.30K
$56.05K
FY 2016
1 Modifications
$56.05K
$56.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
12 Transactions
$207.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2019
20190401652
$16.14K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$15.25K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$18.83K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$19.73K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$16.14K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$16.14K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$14.35K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$14.80K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$18.83K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$20.63K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$17.04K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$19.73K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
FY 2017
7 Transactions
$108.62K
$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
PROF SERV COMPUTER SERVICES$317.80K$316.23K