Contract ID: CTA180620167208206

Parent Contract: MMA185820166000001
$156.93K
Spent to Date
$169.37K
Original Amount
$169.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 03/01/2016
  • End Date: 03/16/2017
  • Registration Date: 06/01/2016
  • APT PIN:
  • PIN: 806161000814

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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$169.37K$169.37K$156.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$169.37K
$169.37K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009351580
2
03/01/2016
03/16/2017
06/01/2016
09/24/2019
$169.37K
$169.37K
$0.00
Registered
FY 2016
1 Modifications
$169.37K
$169.37K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$32.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/10/2018
20190103637
$7.73K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/25/2018
20190040042
$12.88K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/25/2018
20190040042
$12.24K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2017
10 Transactions
$124.09K
$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
CAPITAL PURCHASED EQUIPMENT$156.93K$156.93K