Contract ID: CTA185620178800000
Parent Contract: MMA185820166000001General Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Purpose: CIVIL SERVICE REDESIGN - .NET DEVELOPER
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009254254
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 9
- Start Date: 06/29/2016
- End Date: 06/30/2017
- Registration Date: 07/26/2016
- APT PIN:
- PIN: 000138563501
Prime Vendor Information
- Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
- Address: 99 Park Ave Suite 920 9th Floor New York NY 10016
- Total Number of NYC Contracts: 735
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
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SPENDING BY PRIME VENDOR
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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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $139.88K | $111.93K |
| PROF SERV COMPUTER SERVICES | $41.86K | $41.86K |
| CAPITAL PURCHASED EQUIPMENT | $72.80K | $36.92K |