Contract ID: CTA181620147203991

Parent Contract: MMA185820146200211
$42.62K
Spent to Date
$99.75K
Original Amount
$99.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 10/15/2013
  • End Date: 05/15/2014
  • Registration Date: 02/19/2014
  • APT PIN:
  • PIN: 14IO037601R0X00

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$99.75K$99.75K$42.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
4 Modifications
$99.75K
$99.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003349023
4
10/15/2013
05/15/2014
02/19/2014
06/26/2014
$99.75K
$99.75K
$0.00
Registered
1003135922
3
10/15/2013
05/15/2014
02/19/2014
03/20/2014
$99.75K
$99.75K
$0.00
Registered
1003030522
2
10/15/2013
05/15/2014
02/19/2014
02/20/2014
$99.75K
$99.75K
$0.00
Registered
1002986455
1
10/15/2013
05/15/2014
02/19/2014
$99.75K
$99.75K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
5 Transactions
$42.62K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2014
20140491944
$9.22K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
06/23/2014
20140483068
$4.01K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/28/2014
20140407106
$9.96K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
04/28/2014
20140407104
$8.65K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
04/28/2014
20140407105
$10.78K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
$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$42.62K$42.62K
PROF SERV OTHER  $0.00  $0.00