Contract ID: CTA107120177201129

Parent Contract: MMA185820166000001
$192.43K
Spent to Date
$61.10K
Original Amount
$197.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/27/2016
  • End Date: 06/30/2017
  • Registration Date: 09/09/2016
  • APT PIN:
  • PIN: 18OPEDD06001

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$197.90K$61.10K$192.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$197.90K
$61.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009300449
5
06/27/2016
06/30/2017
09/09/2016
08/10/2019
$197.90K
$61.10K
$136.80K
Registered
FY 2019
2 Modifications
$197.90K
$61.10K
FY 2018
1 Modifications
$61.10K
$61.10K
FY 2017
1 Modifications
$61.10K
$61.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
9 Transactions
$136.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2019
20190401652
$14.03K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$17.52K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$19.30K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$19.36K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$18.21K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$4.61K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$8.30K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$18.79K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$16.60K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
FY 2017
4 Transactions
$55.72K
$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
PROF SERV COMPUTER SERVICES$197.90K$192.43K