Contract ID: CTA185820147202477

Parent Contract: MMA185820146200211
$184.73K
Spent to Date
$35.80K
Original Amount
$202.27K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 08/19/2013
  • End Date: 09/30/2015
  • Registration Date: 11/21/2013
  • APT PIN:
  • PIN: 85811O0025001N002

Prime Vendor Information

  • Prime Vendor: KFORCE INC
  • Address: 60 EAST 42ND STREET 27TH FLOOR NEW YORK NY 10165
  • Total Number of NYC Contracts: 411
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
KFORCE INC KFORCE PROFESSIONAL STAFFING$202.27K$35.80K$184.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$202.27K
$35.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004764056
6
08/19/2013
09/30/2015
11/21/2013
01/05/2016
$202.27K
$35.80K
$166.47K
Registered
1004459825
5
08/19/2013
06/30/2015
11/21/2013
08/15/2015
$175.42K
$35.80K
$139.62K
Registered
FY 2015
2 Modifications
$175.42K
$35.80K
FY 2014
2 Modifications
$82.34K
$35.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$38.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/24/2016
20160445848
$7.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/24/2016
20160445848
$5.59K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/24/2016
20160445848
$8.01K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
05/24/2016
20160445848
$2.01K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/12/2015
20160058607
$8.32K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/07/2015
20160014376
$7.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2015
16 Transactions
$106.06K
FY 2014
7 Transactions
$40.14K
$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$166.47K$148.93K
CONTRACTUAL SERVICES GENERAL $35.80K $35.80K