Contract ID: CTA105620137207816

Parent Contract: MMA185820126200526
$553.68K
Spent to Date
$303.36K
Original Amount
$909.72K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/28/2013
  • End Date: 06/27/2015
  • Registration Date: 06/27/2013
  • 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$909.72K$303.36K$553.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$909.72K
$303.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003483832
3
06/28/2013
06/27/2015
06/27/2013
09/15/2014
$909.72K
$303.36K
$606.36K
Registered
FY 2014
1 Modifications
$303.36K
$303.36K
FY 2013
1 Modifications
$303.36K
$303.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
11 Transactions
$250.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/07/2016
20160468367
$26.23K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$27.97K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$10.11K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$8.85K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$22.91K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$25.28K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$24.65K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$26.54K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$25.28K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$27.81K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
06/07/2016
20160468367
$25.28K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
FY 2015
1 Transactions
$14.38K
FY 2014
11 Transactions
$288.40K
$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$606.72K$553.68K