Contract ID: CTA182720147203601

Parent Contract: MMA185820146200211
$298.75K
Spent to Date
$99.84K
Original Amount
$299.52K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 12/09/2013
  • End Date: 10/24/2015
  • Registration Date: 01/17/2014
  • APT PIN:
  • PIN: 85811O0025001A002

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: 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
KFORCE INC KFORCE PROFESSIONAL STAFFING$299.52K$99.84K$298.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$299.52K
$99.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004283949
5
12/09/2013
10/24/2015
01/17/2014
11/04/2015
$299.52K
$99.84K
$199.68K
Registered
FY 2015
3 Modifications
$199.68K
$99.84K
FY 2014
1 Modifications
$99.84K
$99.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$5.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2016
20170005544
$5.38K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
10 Transactions
$112.75K
FY 2015
14 Transactions
$170.06K
FY 2014
1 Transactions
$10.56K
$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$299.52K$298.75K