Checkbook 2.0

Contract ID: CTA181620167200001

Parent Contract: MMA185820156200183

$92.11K

Spent to Date

$99.84K

Original Amount

$99.84K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS-NAE3-PECO WEB DEVELOPER 3
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1004807094
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 03/30/2015
End Date: 10/31/2015
Registration Date: 08/03/2015
APT PIN:
PIN: 15II052001R0X00

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

$99.84K

$92.11K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

6 Modifications

$99.84K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004807094	6	03/30/2015	10/31/2015	08/03/2015	12/22/2015	$99.84K	$99.84K	$0.00	Registered
1004806539	5	03/30/2015	10/31/2015	08/03/2015	12/22/2015	$99.84K	$99.84K	$0.00	Registered
1004698870	4	03/30/2015	10/31/2015	08/03/2015	12/01/2015	$99.84K	$99.84K	$0.00	Registered
1004483866	3	03/30/2015	08/31/2015	08/03/2015	08/31/2015	$99.84K	$99.84K	$0.00	Registered
1004451499	2	03/30/2015	08/31/2015	08/03/2015	08/15/2015	$99.84K	$99.84K	$0.00	Registered
1004329643	1	03/30/2015	08/31/2015	08/03/2015		$99.84K	$99.84K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

7 Transactions

$92.11K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/05/2016	20160245581	$14.14K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/05/2016	20160245580	$13.37K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/04/2016	20160237175	$14.38K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/22/2015	20160104284	$24.82K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/09/2015	20160092342	$9.36K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/08/2015	20160088699	$14.94K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/08/2015	20160088699	$1.12K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS

$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	$92.11K	$92.11K

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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