Contract ID: CTA181020177201746

Parent Contract: MMA185820166000001
$124.80K
Spent to Date
$124.80K
Original Amount
$124.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/16/2016
  • End Date: 08/05/2016
  • Registration Date: 09/30/2016
  • APT PIN:
  • PIN: 3-810-3335A

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$124.80K$124.80K$124.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
3 Modifications
$124.80K
$124.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006550642
3
02/16/2016
08/05/2016
09/30/2016
06/02/2017
$124.80K
$124.80K
$0.00
Registered
1005969978
2
02/16/2016
08/05/2016
09/30/2016
01/19/2017
$124.80K
$124.80K
$0.00
Registered
1005576373
1
02/16/2016
08/05/2016
09/30/2016
$124.80K
$124.80K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
5 Transactions
$124.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2017
20170486688
$30.42K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
06/12/2017
20170486688
$22.88K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
06/12/2017
20170486688
$28.60K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
06/12/2017
20170486688
$14.30K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
06/12/2017
20170486688
$28.60K
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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 OTHER$124.80K$124.80K
PROF SERV COMPUTER SERVICES   $0.00   $0.00