Contract ID: CTA182020177201651

Parent Contract: MMA185820166000001
$117.88K
Spent to Date
$64.37K
Original Amount
$118.74K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 06/20/2016
  • End Date: 12/31/2016
  • Registration Date: 09/26/2016
  • APT PIN:
  • PIN: 85811O0027001N004

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$118.74K$64.37K$117.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$118.74K
$64.37K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008257208
3
06/20/2016
12/31/2016
09/26/2016
11/27/2018
$118.74K
$64.37K
$54.38K
Registered
FY 2018
1 Modifications
$118.74K
$64.37K
FY 2017
1 Modifications
$64.37K
$64.37K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$53.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/17/2018
20180405792
$18.16K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
04/17/2018
20180405792
$17.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
04/17/2018
20180405792
$18.16K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
FY 2017
4 Transactions
$64.37K
$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$117.88K$117.88K