Contract ID: CTA181620167206529

Parent Contract: MMA185820166000004
$45.94K
Spent to Date
$50.03K
Original Amount
$50.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2015
  • End Date: 01/31/2016
  • Registration Date: 04/13/2016
  • APT PIN:
  • PIN: 16MI040001R0X00

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$50.03K$50.03K$45.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$50.03K
$50.03K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005434299
2
10/01/2015
01/31/2016
04/13/2016
07/14/2016
$50.03K
$50.03K
$0.00
Registered
FY 2016
1 Modifications
$50.03K
$50.03K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
4 Transactions
$45.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/31/2016
20160455992
$11.09K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
05/31/2016
20160455994
$10.56K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
05/31/2016
20160455993
$12.67K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
05/31/2016
20160455991
$11.62K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - 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
PROF SERV OTHER$45.94K$45.94K