Contract ID: CTA181620147205837

Parent Contract: MMA185820146200211
$59.75K
Spent to Date
$98.75K
Original Amount
$98.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 1
  • Start Date: 04/14/2014
  • End Date: 10/31/2014
  • Registration Date: 04/30/2014
  • APT PIN:
  • PIN: 14DS055201R0X00

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$98.75K$98.75K$59.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
11 Modifications
$98.75K
$98.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003745779
12
04/14/2014
10/31/2014
04/30/2014
11/20/2014
$98.75K
$98.75K
$0.00
Registered
1003734550
11
04/14/2014
10/31/2014
04/30/2014
11/17/2014
$98.75K
$98.75K
$0.00
Registered
1003721628
10
04/14/2014
10/31/2014
04/30/2014
11/10/2014
$98.75K
$98.75K
$0.00
Registered
1003716543
9
04/14/2014
10/31/2014
04/30/2014
11/07/2014
$98.75K
$98.75K
$0.00
Registered
1003628671
8
04/14/2014
10/31/2014
04/30/2014
10/07/2014
$98.75K
$98.75K
$0.00
Registered
1003620600
7
04/14/2014
10/31/2014
04/30/2014
10/03/2014
$98.75K
$98.75K
$0.00
Registered
1003618064
6
04/14/2014
10/31/2014
04/30/2014
10/02/2014
$98.75K
$98.75K
$0.00
Registered
1003593148
5
04/14/2014
10/31/2014
04/30/2014
10/01/2014
$98.75K
$98.75K
$0.00
Registered
1003516343
4
04/14/2014
10/31/2014
04/30/2014
10/01/2014
$98.75K
$98.75K
$0.00
Registered
1003475883
3
04/14/2014
10/31/2014
04/30/2014
08/16/2014
$98.75K
$98.75K
$0.00
Registered
1003407386
2
04/14/2014
10/31/2014
04/30/2014
07/25/2014
$98.75K
$98.75K
$0.00
Registered
FY 2014
1 Modifications
$98.75K
$98.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
7 Transactions
$35.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/24/2014
20150178479
$35.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/21/2014
20150177415
$375.39
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/21/2014
20150177416
$7.60K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/21/2014
20150177415
$211.72
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/10/2014
20150125545
$7.98K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/10/2014
20150125545
$5.95K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/10/2014
20150088780
$13.79K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2014
3 Transactions
$23.80K
$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$59.50K$59.50K
CONTRACTUAL SERVICES GENERAL$246.72$246.72