Contract ID: CTA185820157203062

Parent Contract: MMA185820156200183
$322.00K
Spent to Date
$119.60K
Original Amount
$325.68K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 10/27/2014
  • End Date: 03/30/2016
  • Registration Date: 12/23/2014
  • APT PIN:
  • PIN: 85811O0025001N003

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
KFORCE INC KFORCE PROFESSIONAL STAFFING$325.68K$119.60K$322.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$325.68K
$119.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005677902
3
10/27/2014
03/30/2016
12/23/2014
10/25/2016
$325.68K
$119.60K
$206.08K
Registered
FY 2016
1 Modifications
$239.20K
$119.60K
FY 2015
1 Modifications
$119.60K
$119.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
7 Transactions
$92.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/30/2017
20170289821
$8.28K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
01/30/2017
20170289821
$8.28K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
12/27/2016
20170239962
$20.24K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
12/19/2016
20170230280
$20.24K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
12/19/2016
20170230280
$7.36K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
12/19/2016
20170230280
$18.40K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
12/19/2016
20170230280
$10.12K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
FY 2016
11 Transactions
$158.24K
FY 2015
4 Transactions
$70.84K
$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$325.68K$322.00K