Contract ID: CTA126020177000015

Parent Contract: MMA185820166000001
$57.94K
Spent to Date
$56.45K
Original Amount
$57.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 07/08/2015
  • End Date: 10/30/2015
  • Registration Date: 06/27/2016
  • APT PIN:
  • PIN: 2603089B

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$57.94K$56.45K$57.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$57.94K
$56.45K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007212422
2
07/08/2015
10/30/2015
06/27/2016
02/06/2018
$57.94K
$56.45K
$1.49K
Registered
FY 2016
1 Modifications
$56.45K
$56.45K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$1.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/20/2018
20180320218
$1.49K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
FY 2017
4 Transactions
$56.45K
$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$57.94K$57.94K