Checkbook 2.0

Contract ID: CTA181620147203526

Parent Contract: MMA185820146200211

$125.08K

Spent to Date

$98.70K

Original Amount

$298.62K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS3-NAE21-EVITAL PROGRAM MANAGER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1004282120
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 10/28/2013
End Date: 04/30/2015
Registration Date: 01/21/2014
APT PIN:
PIN: 14IO043001R0Z01

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

$298.62K

$98.70K

$125.08K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2015

2 Modifications

$298.62K

$98.70K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004282120	5	10/28/2013	04/30/2015	01/21/2014	06/17/2015	$298.62K	$98.70K	$199.92K	Registered
1003502915	4	10/28/2013	04/30/2015	01/21/2014	10/02/2014	$298.62K	$98.70K	$199.92K	Registered

FY 2014

3 Modifications

$98.70K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2015

6 Transactions

$61.33K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/15/2014	20150206048	$3.62K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/26/2014	20150188577	$10.87K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/29/2014	20150151730	$11.89K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/29/2014	20150151730	$3.50K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/14/2014	20150126509	$16.06K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/14/2014	20150126510	$15.38K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

FY 2014

5 Transactions

$63.75K

$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	$125.08K	$125.08K
CONTRACTUAL SERVICES GENERAL	$0.00	$0.00

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