Checkbook 2.0

Contract ID: CTA181620157205656

Parent Contract: MMA185820156200183

$112.71K

Spent to Date

$98.70K

Original Amount

$166.85K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: POST EMERGENCY CANVASSING OPERATION (PECO)QUALITY ANALYST 2
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1005490629
Version Number: 8
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 1
Start Date: 01/19/2015
End Date: 11/30/2015
Registration Date: 04/08/2015
APT PIN:
PIN: 15IO044401R0Z01

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

$166.85K

$98.70K

$112.71K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$166.85K

$98.70K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005490629	8	01/19/2015	11/30/2015	04/08/2015	08/12/2016	$166.85K	$98.70K	$68.15K	Registered

FY 2016

5 Modifications

$166.85K

$98.70K

FY 2015

2 Modifications

$98.70K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

7 Transactions

$87.77K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/11/2016	20160248077	$10.90K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
12/22/2015	20160226413	$12.46K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/22/2015	20160104285	$13.80K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/14/2015	20160094943	$5.88K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/14/2015	20160094943	$7.61K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/14/2015	20160094942	$16.04K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
08/24/2015	20160068837	$21.08K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS

FY 2015

3 Transactions

$24.94K

$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	$112.71K	$112.71K

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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