Contract ID: CTA183620167200677

Parent Contract: MMA185820156200183
$235.16K
Spent to Date
$83.98K
Original Amount
$323.29K
Current Amount

General Information

  • Prime Vendor: KFORCE INC
  • Purpose: ITCS3-PTS CONVER-CRRP-PTS DES & IMPLEM SPECIAL2-P. VENKATESH
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Finance
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1008309425
  • Version Number: 10
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2015
  • End Date: 01/31/2017
  • Registration Date: 08/28/2015
  • 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: 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$323.29K$83.98K$235.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$323.29K
$83.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008309425
10
06/01/2015
01/31/2017
08/28/2015
11/27/2018
$323.29K
$83.98K
$239.31K
Registered
1007979434
9
06/01/2015
01/31/2017
08/28/2015
08/11/2018
$323.29K
$83.98K
$239.31K
Registered
FY 2018
1 Modifications
$323.29K
$83.98K
FY 2017
5 Modifications
$323.29K
$83.98K
FY 2016
2 Modifications
$215.75K
$83.98K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
4 Transactions
$38.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/19/2017
20180107965
$13.13K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
08/15/2017
20180067264
$8.03K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
08/15/2017
20180067264
$12.24K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
08/15/2017
20180067264
$5.00K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
FY 2017
6 Transactions
$68.91K
FY 2016
11 Transactions
$127.85K
$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
PROF SERV COMPUTER SERVICES$235.16K$235.16K
 

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.


 

Spotlight