Contract ID: CTA182720167207171

Parent Contract: MMA185820166000004
$94.64K
Spent to Date
$95.04K
Original Amount
$95.04K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 03/01/2016
  • End Date: 08/31/2016
  • Registration Date: 04/27/2016
  • APT PIN:
  • PIN: 85811O0025001N004

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$95.04K$95.04K$94.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$95.04K
$95.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007921133
2
03/01/2016
08/31/2016
04/27/2016
08/31/2018
$95.04K
$95.04K
$0.00
Registered
FY 2016
1 Modifications
$95.04K
$95.04K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$15.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/27/2018
20190212847
$15.84K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2018
2 Transactions
$4.65K
FY 2017
5 Transactions
$74.15K
$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$95.04K$94.64K