Contract ID: CTA126020177000016

Parent Contract: MMA185820166000004
$78.62K
Spent to Date
$78.62K
Original Amount
$78.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 02/18/2016
  • End Date: 08/07/2016
  • Registration Date: 09/02/2016
  • APT PIN:
  • PIN: 2603340A

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$78.62K$78.62K$78.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$78.62K
$78.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007882808
3
02/18/2016
08/07/2016
09/02/2016
08/21/2018
$78.62K
$78.62K
$0.00
Registered
FY 2017
2 Modifications
$78.62K
$78.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$3.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/17/2018
20190109532
$3.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2017
6 Transactions
$74.83K
$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$78.62K$78.62K