Checkbook 2.0

Contract ID: CTA181620147205764

Parent Contract: MMA185820146200211

$131.42K

Spent to Date

$98.78K

Original Amount

$131.42K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: DIIT-2013-ITCS3-NAE2-36-ASHR Specialist I
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1005567973
Version Number: 11
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 1
Start Date: 04/14/2014
End Date: 08/31/2015
Registration Date: 04/30/2014
APT PIN:
PIN: 14DS054301R0T01

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

$131.42K

$98.78K

$131.42K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

3 Modifications

$131.42K

$98.78K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005567973	11	04/14/2014	08/31/2015	04/30/2014	09/27/2016	$131.42K	$98.78K	$32.63K	Registered
1005431032	10	04/14/2014	08/31/2015	04/30/2014	07/13/2016	$131.42K	$98.78K	$32.63K	Registered
1005431002	9	04/14/2014	08/31/2015	04/30/2014	07/13/2016	$131.42K	$98.78K	$32.63K	Registered

FY 2016

3 Modifications

$131.42K

$98.78K

FY 2015

4 Modifications

$98.78K

FY 2014

1 Modifications

$98.78K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

2 Transactions

$16.49K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/04/2016	20170128632	$7.37K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
10/04/2016	20170128631	$9.12K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS

FY 2016

4 Transactions

$34.71K

FY 2015

12 Transactions

$71.39K

FY 2014

1 Transactions

$8.82K

$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
CONTRACTUAL SERVICES GENERAL	$105.43K	$105.43K
OTHR SERV AND CHRGS-GENERAL	$25.99K	$25.99K

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