Contract ID: CTA182720147206302
Parent Contract: MMA185820146200211General Information
- Prime Vendor: KFORCE INC
- Purpose: SMART SR PEOPLESOFT TOOLS DEVELOPER
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1005352555
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 10
- Start Date: 04/07/2014
- End Date: 10/23/2015
- Registration Date: 05/29/2014
- 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
$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 | $398.72K | $398.58K |