Checkbook 2.0

Contract ID: CTA181620157203856

Parent Contract: MMA185820156200183

$230.78K

Spent to Date

$99.94K

Original Amount

$270.60K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS3-NAE3-DATA CENTER MIGRATION SPECIALIST 2
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1005698380
Version Number: 7
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 12/01/2014
End Date: 03/31/2016
Registration Date: 01/15/2015
APT PIN:
PIN: 15IO038601R0Z02

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

$270.60K

$99.94K

$230.78K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$270.60K

$99.94K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005698380	7	12/01/2014	03/31/2016	01/15/2015	11/09/2016	$270.60K	$99.94K	$170.66K	Registered

FY 2016

4 Modifications

$270.60K

$99.94K

FY 2015

2 Modifications

$99.94K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

9 Transactions

$42.95K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/03/2016	20170125096	$1.57K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/03/2016	20170125096	$3.66K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
08/08/2016	20170053632	$13.52K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
08/08/2016	20170053631	$7.73K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
08/08/2016	20170053631	$3.31K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
08/08/2016	20170053633	$109.50	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
08/08/2016	20170053633	$255.50	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
08/08/2016	20170053630	$7.00K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
08/08/2016	20170053632	$5.80K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

FY 2016

19 Transactions

$147.00K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/13/2016	20160473822	$17.71K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
05/16/2016	20160430722	$8.05K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
04/06/2016	20160373448	$7.25K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
03/29/2016	20160364430	$4.44K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
03/29/2016	20160364430	$10.86K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/22/2015	20160226414	$10.84K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/22/2015	20160226414	$4.43K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/15/2015	20160216789	$4.85K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/15/2015	20160216789	$11.88K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/02/2015	20160158793	$6.04K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/02/2015	20160158793	$5.39K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/02/2015	20160158793	$2.47K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/02/2015	20160158793	$2.20K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128900	$4.67K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128900	$11.43K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128897	$5.14K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128897	$12.57K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/22/2015	20160104287	$11.92K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/22/2015	20160104287	$4.87K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

FY 2015

3 Transactions

$40.83K

$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	$149.95K	$149.95K
PROF SERV OTHER	$40.83K	$40.83K
CONTRACTUAL SERVICES GENERAL	$40.00K	$40.00K

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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