Contract ID: CTA126020177000017

Parent Contract: MMA185820166000001
$205.79K
Spent to Date
$183.12K
Original Amount
$205.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 01/15/2016
  • End Date: 12/30/2016
  • Registration Date: 06/28/2016
  • APT PIN:
  • PIN: 2603339C

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$205.79K$183.12K$205.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$205.79K
$183.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009107140
5
01/15/2016
12/30/2016
06/28/2016
06/26/2019
$205.79K
$183.12K
$22.67K
Registered
FY 2017
3 Modifications
$212.96K
$183.12K
FY 2016
1 Modifications
$183.12K
$183.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$18.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2017
20180019896
$18.31K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
FY 2017
12 Transactions
$187.48K
$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$205.79K$205.79K