Contract ID: CTA107120177203061

Parent Contract: MMA185820166000001
$344.52K
Spent to Date
$107.25K
Original Amount
$356.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/11/2016
  • End Date: 06/30/2017
  • Registration Date: 11/04/2016
  • APT PIN:
  • PIN: 18OPEDD05201A01

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$356.07K$107.25K$344.52K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$356.07K
$107.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009300538
5
01/11/2016
06/30/2017
11/04/2016
08/10/2019
$356.07K
$107.25K
$248.82K
Registered
FY 2019
2 Modifications
$356.07K
$107.25K
FY 2018
1 Modifications
$307.23K
$107.25K
FY 2017
1 Modifications
$107.25K
$107.25K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
8 Transactions
$119.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/14/2019
20190460602
$16.83K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
05/14/2019
20190460602
$6.71K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
05/14/2019
20190460602
$2.09K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$16.72K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$20.24K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401651
$18.48K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$19.36K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/08/2019
20190401652
$19.36K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
FY 2018
7 Transactions
$117.48K
FY 2017
6 Transactions
$107.25K
$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$356.07K$344.52K