Checkbook 2.0

Contract ID: CTA185820157206724

Parent Contract: MMA185820156200183

$195.16K

Spent to Date

$136.00K

Original Amount

$238.00K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS NEGOTIATED ACQUISITION EXT3 - CECM BUSINESS ANALYST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1005649935
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 9
Start Date: 03/09/2015
End Date: 06/30/2016
Registration Date: 05/18/2015
APT PIN:
PIN: 85811O0025001N003

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

$238.00K

$136.00K

$195.16K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$238.00K

$136.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005649935	2	03/09/2015	06/30/2016	05/18/2015	10/18/2016	$238.00K	$136.00K	$102.00K	Registered

FY 2015

1 Modifications

$136.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

7 Transactions

$78.46K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/13/2017	20170307774	$10.29K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017	20170252866	$5.44K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017	20170252866	$15.73K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017	20170252866	$12.92K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017	20170252866	$12.75K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017	20170252866	$7.48K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
01/03/2017	20170252866	$13.86K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC

FY 2016

9 Transactions

$116.71K

$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	$238.00K	$195.16K

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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