Contract ID: CTA181620147205581

Parent Contract: MMA185820146200211
$201.89K
Spent to Date
$99.00K
Original Amount
$204.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 1
  • Start Date: 04/14/2014
  • End Date: 09/30/2015
  • Registration Date: 04/21/2014
  • APT PIN:
  • PIN: 14DS054401R0Z02

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$204.80K$99.00K$201.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
6 Modifications
$204.80K
$99.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004680025
14
04/14/2014
09/30/2015
04/21/2014
11/05/2015
$204.80K
$99.00K
$105.80K
Registered
1004559921
13
04/14/2014
09/30/2015
04/21/2014
10/27/2015
$204.80K
$99.00K
$105.80K
Registered
1004557987
12
04/14/2014
06/30/2015
04/21/2014
09/29/2015
$170.81K
$99.00K
$71.81K
Registered
1004450691
11
04/14/2014
06/30/2015
04/21/2014
08/15/2015
$170.81K
$99.00K
$71.81K
Registered
1004369377
10
04/14/2014
06/30/2015
04/21/2014
07/22/2015
$170.81K
$99.00K
$71.81K
Registered
1004354651
9
04/14/2014
06/30/2015
04/21/2014
07/13/2015
$170.81K
$99.00K
$71.81K
Registered
FY 2015
6 Modifications
$170.81K
$99.00K
FY 2014
2 Modifications
$99.00K
$99.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
10 Transactions
$83.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2016
20160264962
$528.00
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
11/02/2015
20160158414
$11.81K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
11/02/2015
20160158415
$11.09K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
10/30/2015
20160157621
$11.09K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
10/15/2015
20160134829
$1.97K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
10/15/2015
20160134829
$9.11K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
08/24/2015
20160068499
$11.62K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
08/17/2015
20160061046
$2.64K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
08/17/2015
20160061047
$11.62K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
08/05/2015
20160050386
$11.96K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
FY 2015
13 Transactions
$118.45K
$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 OTHER$201.89K$201.89K