Checkbook 2.0

Contract ID: CTA182720147207818

Parent Contract: MMA185820146200211

$175.01K

Spent to Date

$98.28K

Original Amount

$196.56K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: SMART MID-RANGE QA
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1004279457
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 06/30/2014
End Date: 08/14/2015
Registration Date: 07/02/2014
APT PIN:
PIN: 85811O0025001A002

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

$196.56K

$98.28K

$175.01K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

1 Modifications

$196.56K

$98.28K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004279457	2	06/30/2014	08/14/2015	07/02/2014	09/25/2015	$196.56K	$98.28K	$98.28K	Registered

FY 2015

1 Modifications

$98.28K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

10 Transactions

$103.57K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/23/2015	20160185477	$4.26K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/23/2015	20160185477	$12.85K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/10/2015	20160169685	$17.35K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/10/2015	20160169685	$10.23K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/10/2015	20160169685	$13.36K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152170	$12.89K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152170	$2.31K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152170	$16.38K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152170	$7.22K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
09/08/2015	20160090816	$6.72K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2015

6 Transactions

$71.44K

$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	$196.56K	$175.01K

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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