Contract ID: CTA105620137208416

Parent Contract: MMA185820126200526
$315.65K
Spent to Date
$316.80K
Original Amount
$316.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/28/2013
  • End Date: 06/27/2014
  • Registration Date: 07/15/2013
  • APT PIN:
  • PIN: 056130000882

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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$316.80K$316.80K$315.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$316.80K
$316.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002865336
2
06/28/2013
06/27/2014
07/15/2013
12/04/2013
$316.80K
$316.80K
$0.00
Registered
1002575922
1
06/28/2013
06/27/2014
07/15/2013
$316.80K
$316.80K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$19.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/29/2015
20150394420
$10.40K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
04/15/2015
20150372018
$9.24K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
FY 2014
11 Transactions
$296.01K
$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$316.80K$315.65K