Contract ID: CTA182720147203589

Parent Contract: MMA185820146200211
$366.30K
Spent to Date
$99.90K
Original Amount
$379.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 12/16/2013
  • End Date: 09/03/2015
  • Registration Date: 01/21/2014
  • 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$379.70K$99.90K$366.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$379.70K
$99.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005371376
4
12/16/2013
09/03/2015
01/21/2014
06/29/2016
$379.70K
$99.90K
$279.80K
Registered
FY 2015
2 Modifications
$299.70K
$99.90K
FY 2014
1 Modifications
$99.90K
$99.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
6 Transactions
$83.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/06/2016
20170092289
$2.40K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/25/2016
20170033876
$17.30K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/25/2016
20170033876
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/25/2016
20170033876
$10.40K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/25/2016
20170033876
$17.70K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/25/2016
20170033876
$18.80K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
3 Transactions
$59.30K
FY 2015
13 Transactions
$170.90K
FY 2014
4 Transactions
$52.70K
$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$379.70K$366.30K