Contract ID: CTA184120177205792

Parent Contract: MMA185820166000001
$364.53K
Spent to Date
$374.52K
Original Amount
$374.52K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/16/2016
  • End Date: 01/31/2018
  • Registration Date: 02/21/2017
  • APT PIN:
  • PIN: 85811O0027001N004

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$374.52K$374.52K$364.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$374.52K
$374.52K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005987261
1
06/16/2016
01/31/2018
02/21/2017
$374.52K
$374.52K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
11 Transactions
$198.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2018
20180485351
$14.76K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
03/06/2018
20180346238
$18.12K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
03/06/2018
20180346238
$15.18K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
01/30/2018
20180296140
$21.24K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
01/30/2018
20180296140
$21.42K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
01/30/2018
20180296140
$17.76K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
01/30/2018
20180296140
$16.20K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
01/30/2018
20180296140
$18.72K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/11/2017
20180019053
$20.64K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/10/2017
20180017377
$16.32K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/10/2017
20180017377
$18.48K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2017
9 Transactions
$165.69K
$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$374.52K$364.53K