Contract ID: CTA181620147202956

Parent Contract: MMA185820146200211
$31.63K
Spent to Date
$25.50K
Original Amount
$35.02K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 1
  • Start Date: 11/04/2013
  • End Date: 01/24/2014
  • Registration Date: 12/23/2013
  • APT PIN:
  • PIN: 14IO039701R0Z01

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: PRIOR YEAR EXCLUSIONS
  • 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$35.02K$25.50K$31.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
5 Modifications
$35.02K
$25.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003342906
5
11/04/2013
01/24/2014
12/23/2013
06/25/2014
$35.02K
$25.50K
$9.52K
Registered
1003026603
4
11/04/2013
01/24/2014
12/23/2013
02/24/2014
$35.02K
$25.50K
$9.52K
Registered
1003030885
3
11/04/2013
01/21/2014
12/23/2013
02/20/2014
$35.02K
$25.50K
$9.52K
Registered
1002987439
2
11/04/2013
01/21/2014
12/23/2013
02/07/2014
$35.02K
$25.50K
$9.52K
Registered
1002887103
1
11/04/2013
12/31/2013
12/23/2013
$25.50K
$25.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$9.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2014
20150017027
$9.52K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/14/2014
20150017027
$72.25
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
FY 2014
3 Transactions
$22.04K
$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 OTHER$31.56K$31.56K
CONTRACTUAL SERVICES GENERAL $72.25 $72.25
 

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