Checkbook 2.0

Contract ID: CTA181620157203842

Parent Contract: MMA185820156200183

$251.42K

Spent to Date

$99.48K

Original Amount

$254.73K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS3-NAE DATA CENTER MIGRATION SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1005334630
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 10/08/2014
End Date: 12/31/2015
Registration Date: 01/21/2015
APT PIN:
PIN: 15IO038501R0Z01

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

$254.73K

$99.48K

$251.42K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

5 Modifications

$254.73K

$99.48K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005334630	6	10/08/2014	12/31/2015	01/21/2015	05/18/2016	$254.73K	$99.48K	$155.25K	Registered
1004672196	5	10/08/2014	12/31/2015	01/21/2015	12/03/2015	$254.73K	$99.48K	$155.25K	Registered
1004550126	4	10/08/2014	12/31/2015	01/21/2015	10/26/2015	$254.73K	$99.48K	$155.25K	Registered
1004380931	3	10/08/2014	04/10/2015	01/21/2015	08/20/2015	$99.48K	$99.48K	$0.00	Registered
1004340715	2	10/08/2014	04/10/2015	01/21/2015	07/08/2015	$99.48K	$99.48K	$0.00	Registered

FY 2015

1 Modifications

$99.48K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

28 Transactions

$180.72K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/06/2016	20160373449	$265.36	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
04/06/2016	20160373450	$2.86K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
04/06/2016	20160373449	$108.39	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
04/06/2016	20160373450	$1.17K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
03/29/2016	20160364429	$1.08K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
03/29/2016	20160364429	$441.89	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/22/2015	20160226415	$6.58K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/22/2015	20160226415	$16.11K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221641	$1.20K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221641	$10.37K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221639	$5.21K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221641	$4.24K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221641	$2.94K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221640	$18.84K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221639	$12.76K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221640	$7.70K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221638	$13.59K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/21/2015	20160221638	$5.55K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/09/2015	20160165997	$2.38K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/09/2015	20160165998	$5.09K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/09/2015	20160165997	$1.80K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/09/2015	20160165998	$12.47K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/09/2015	20160165997	$5.84K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/09/2015	20160165997	$733.70	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/04/2015	20160161990	$14.80K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/04/2015	20160161990	$6.04K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/14/2015	20160094944	$14.59K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/14/2015	20160094944	$5.96K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

FY 2015

6 Transactions

$70.70K

$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	$180.72K	$180.72K
PROF SERV OTHER	$70.70K	$70.70K

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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