Contract ID: CTA181620157204352

Parent Contract: MMA185820156200183
$105.14K
Spent to Date
$99.65K
Original Amount
$131.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 1
  • Start Date: 11/03/2014
  • End Date: 08/31/2015
  • Registration Date: 02/10/2015
  • APT PIN:
  • PIN: 15DS040701R0Z01

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$131.50K$99.65K$105.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$131.50K
$99.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005575489
10
11/03/2014
08/31/2015
02/10/2015
09/01/2016
$131.50K
$99.65K
$31.85K
Registered
1005533011
9
11/03/2014
08/31/2015
02/10/2015
08/13/2016
$131.50K
$99.65K
$31.85K
Registered
FY 2016
6 Modifications
$131.50K
$99.65K
FY 2015
2 Modifications
$99.65K
$99.65K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
8 Transactions
$70.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/19/2016
20160258022
$5.49K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/19/2016
20160258022
$10.01K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
10/13/2015
20160128896
$2.21K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/21/2015
20160101525
$12.23K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/24/2015
20160068839
$8.40K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/24/2015
20160068839
$3.52K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/24/2015
20160068838
$15.42K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/28/2015
20160042256
$13.26K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2015
3 Transactions
$34.59K
$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$105.14K$105.14K
 

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