Contract ID: CTA185820147202476

Parent Contract: MMA185820146200211
$171.84K
Spent to Date
$35.80K
Original Amount
$198.69K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 08/19/2013
  • End Date: 09/30/2015
  • Registration Date: 11/22/2013
  • APT PIN:
  • PIN: 85811O0025001N002

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$198.69K$35.80K$171.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$198.69K
$35.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004764010
6
08/19/2013
09/30/2015
11/22/2013
01/05/2016
$198.69K
$35.80K
$162.89K
Registered
1004459824
5
08/19/2013
06/30/2015
11/22/2013
08/15/2015
$175.42K
$35.80K
$139.62K
Registered
FY 2015
2 Modifications
$175.42K
$35.80K
FY 2014
2 Modifications
$82.34K
$35.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
4 Transactions
$29.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2016
20160370691
$7.52K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
04/04/2016
20160370691
$6.44K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
04/04/2016
20160370691
$7.61K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/26/2015
20160074052
$7.88K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2015
17 Transactions
$97.60K
FY 2014
7 Transactions
$44.80K
$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$162.89K$136.04K
CONTRACTUAL SERVICES GENERAL $35.80K $35.80K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight