Checkbook 2.0

Contract ID: CTA106820147204816

Parent Contract: MMA185820146200211

$143.45K

Spent to Date

$127.60K

Original Amount

$150.00K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS 3-Desktop Support Technician/ Desktop Support
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Administration for Children's Services
Award Method: MULTIPLE AWARDS
OCA Number: 1005364872
Version Number: 9
FMS Document: CTA1

Number of Solicitations per Contract: 0
Number of Responses per Solicitation: 0
Start Date: 01/13/2014
End Date: 09/30/2015
Registration Date: 03/13/2014
APT PIN:
PIN: 068-14-DIT-0002

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

$150.00K

$127.60K

$143.45K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

4 Modifications

$150.00K

$127.60K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005364872	9	01/13/2014	09/30/2015	03/13/2014	05/27/2016	$150.00K	$127.60K	$22.40K	Registered
1004496292	8	01/13/2014	09/30/2015	03/13/2014	11/05/2015	$150.00K	$127.60K	$22.40K	Registered
1004445757	7	01/13/2014	06/30/2015	03/13/2014	08/15/2015	$127.60K	$127.60K	$0.00	Registered
1004405700	6	01/13/2014	06/30/2015	03/13/2014	08/13/2015	$127.60K	$127.60K	$0.00	Registered

FY 2015

3 Modifications

$127.60K

FY 2014

2 Modifications

$127.60K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

5 Transactions

$34.30K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/21/2015	20160224993	$5.60K	PROF SERV COMPUTER SERVICES	Administration for Children's Services	OTHER THAN PERSONAL SERVICES
12/21/2015	20160224993	$7.00K	PROF SERV COMPUTER SERVICES	Administration for Children's Services	OTHER THAN PERSONAL SERVICES
12/21/2015	20160224993	$7.35K	PROF SERV COMPUTER SERVICES	Administration for Children's Services	OTHER THAN PERSONAL SERVICES
12/21/2015	20160224993	$7.35K	PROF SERV COMPUTER SERVICES	Administration for Children's Services	OTHER THAN PERSONAL SERVICES
07/20/2015	20160028288	$7.00K	PROF SERV COMPUTER SERVICES	Administration for Children's Services	OTHER THAN PERSONAL SERVICES

FY 2015

14 Transactions

$89.90K

FY 2014

3 Transactions

$19.25K

$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	$143.45K	$143.45K

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.

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