Contract ID: CTA107120177202656

Parent Contract: MMA185820166000001
$355.95K
Spent to Date
$96.20K
Original Amount
$385.89K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2016
  • End Date: 06/30/2017
  • Registration Date: 10/25/2016
  • APT PIN:
  • PIN: 18OPEDD06101

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$385.89K$96.20K$355.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$385.89K
$96.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009300522
5
06/30/2016
06/30/2017
10/25/2016
08/10/2019
$385.89K
$96.20K
$289.69K
Registered
FY 2019
2 Modifications
$385.89K
$96.20K
FY 2018
1 Modifications
$96.20K
$96.20K
FY 2017
1 Modifications
$96.20K
$96.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$28.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/08/2020
20200415260
$28.12K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2019
9 Transactions
$261.68K
FY 2017
4 Transactions
$66.15K
$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$385.89K$355.95K