Contract ID: CTA107120177201144

Parent Contract: MMA185820166000004
$193.20K
Spent to Date
$59.20K
Original Amount
$207.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/27/2016
  • End Date: 06/30/2017
  • Registration Date: 09/13/2016
  • APT PIN:
  • PIN: 18OPEDD06301

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$207.55K$59.20K$193.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$207.55K
$59.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009300476
5
06/27/2016
06/30/2017
09/13/2016
08/10/2019
$207.55K
$59.20K
$148.35K
Registered
FY 2019
1 Modifications
$207.55K
$59.20K
FY 2018
2 Modifications
$207.55K
$59.20K
FY 2017
1 Modifications
$59.20K
$59.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
7 Transactions
$107.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/25/2018
20190039500
$5.46K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
07/25/2018
20190039500
$15.48K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
07/25/2018
20190039500
$17.31K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
07/25/2018
20190039500
$16.39K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
07/25/2018
20190039500
$18.22K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
07/25/2018
20190039500
$17.31K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
07/25/2018
20190039500
$17.76K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
FY 2018
5 Transactions
$54.53K
FY 2017
5 Transactions
$30.74K
$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 COMPUTER SERVICES$207.55K$193.20K