Contract ID: CTA182720167209121

Parent Contract: MMA185820166000001
$252.14K
Spent to Date
$97.92K
Original Amount
$252.14K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 09/14/2015
  • End Date: 06/30/2016
  • Registration Date: 06/23/2016
  • APT PIN:
  • PIN: 85811O0027001N004

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$252.14K$97.92K$252.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$252.14K
$97.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005896307
2
09/14/2015
06/30/2016
06/23/2016
01/13/2017
$252.14K
$97.92K
$154.22K
Registered
FY 2016
1 Modifications
$97.92K
$97.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$252.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2017
20170357454
$24.02K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/06/2017
20170337845
$30.45K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/06/2017
20170337845
$26.16K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170298313
$24.48K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170298313
$25.86K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/06/2017
20170298313
$23.26K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/01/2016
20170047781
$25.86K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/01/2016
20170047781
$29.22K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/05/2016
20170005124
$25.78K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/05/2016
20170005124
$17.06K
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$252.14K$252.14K