Contract ID: CTA104020159585516

Parent Contract: MMA185820146200211
$228.41K
Spent to Date
$455.00K
Original Amount
$455.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 5
  • Start Date: 05/13/2014
  • End Date: 05/12/2016
  • Registration Date: 09/02/2014
  • APT PIN:
  • PIN: B2479

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: NO DATA ENTERED
  • 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$455.00K$455.00K$228.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$455.00K
$455.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004659360
6
05/13/2014
05/12/2016
09/02/2014
10/28/2015
$455.00K
$455.00K
$0.00
Registered
1004348378
5
05/13/2014
05/12/2016
09/02/2014
07/11/2015
$455.00K
$455.00K
$0.00
Registered
FY 2015
4 Modifications
$455.00K
$455.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
3 Transactions
$40.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2015
20160066545
$4.38K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
07/21/2015
20160029990
$17.50K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
07/20/2015
20160028287
$18.38K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
FY 2015
12 Transactions
$188.16K
$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$228.78K$228.41K
 

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