Contract ID: CTA181620147204009

Parent Contract: MMA185820146200211
$122.65K
Spent to Date
$74.05K
Original Amount
$125.82K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 1
  • Start Date: 01/06/2014
  • End Date: 10/31/2014
  • Registration Date: 02/07/2014
  • APT PIN:
  • PIN: 14MI045801R0Z02

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: 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
KFORCE INC KFORCE PROFESSIONAL STAFFING$125.82K$74.05K$122.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
9 Modifications
$125.82K
$74.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004041884
10
01/06/2014
10/31/2014
02/07/2014
03/12/2015
$125.82K
$74.05K
$51.77K
Registered
1003950750
9
01/06/2014
10/31/2014
02/07/2014
02/23/2015
$125.82K
$74.05K
$51.77K
Registered
1003918684
8
01/06/2014
10/31/2014
02/07/2014
02/09/2015
$125.82K
$74.05K
$51.77K
Registered
1003823054
7
01/06/2014
10/31/2014
02/07/2014
01/13/2015
$125.82K
$74.05K
$51.77K
Registered
1003691840
6
01/06/2014
08/29/2014
02/07/2014
10/28/2014
$99.93K
$74.05K
$25.89K
Registered
1003630953
5
01/06/2014
08/29/2014
02/07/2014
10/07/2014
$99.93K
$74.05K
$25.89K
Registered
1003630930
4
01/06/2014
08/29/2014
02/07/2014
10/07/2014
$99.93K
$74.05K
$25.89K
Registered
1003502254
3
01/06/2014
08/29/2014
02/07/2014
09/24/2014
$99.93K
$74.05K
$25.89K
Registered
1003475533
2
01/06/2014
06/30/2014
02/07/2014
08/16/2014
$74.05K
$74.05K
$0.00
Registered
FY 2014
1 Modifications
$74.05K
$74.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
8 Transactions
$75.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/02/2015
20150308235
$602.00
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
03/02/2015
20150308234
$860.00
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
03/02/2015
20150308234
$9.48K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
02/17/2015
20150287202
$13.24K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/05/2014
20150158375
$12.64K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/05/2014
20150158374
$13.44K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/14/2014
20150126508
$13.67K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/15/2014
20150022535
$11.44K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
FY 2014
4 Transactions
$47.28K
$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
CONTRACTUAL SERVICES GENERAL$72.39K$72.39K
PROF SERV OTHER$50.26K$50.26K
OTHR SERV AND CHRGS-GENERAL  $0.00  $0.00