Contract ID: CTA182720167209046

Parent Contract: MMA185820166000001
$75.07K
Spent to Date
$75.07K
Original Amount
$75.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 08/10/2015
  • End Date: 11/27/2015
  • Registration Date: 06/22/2016
  • APT PIN:
  • PIN: 85811O0027001N004

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$75.07K$75.07K$75.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$75.07K
$75.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005363937
1
08/10/2015
11/27/2015
06/22/2016
$75.07K
$75.07K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
3 Transactions
$75.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/06/2016
20170092052
$25.47K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/01/2016
20170047781
$28.15K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/01/2016
20170047781
$21.45K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
$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$75.07K$75.07K