Checkbook 2.0

Contract ID: CTA181620167201233

Parent Contract: MMA185820156200183

$88.59K

Spent to Date

$99.75K

Original Amount

$99.75K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: DMZ MIGRATION / DMZ MIGRATION SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1004997673
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 06/29/2015
End Date: 12/31/2015
Registration Date: 09/02/2015
APT PIN:
PIN: 15IO054401R0X00

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

$99.75K

$88.59K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

4 Modifications

$99.75K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004997673	4	06/29/2015	12/31/2015	09/02/2015	03/30/2016	$99.75K	$99.75K	$0.00	Registered
1004670923	3	06/29/2015	12/31/2015	09/02/2015	12/03/2015	$99.75K	$99.75K	$0.00	Registered
1004548205	2	06/29/2015	12/31/2015	09/02/2015	10/19/2015	$99.75K	$99.75K	$0.00	Registered
1004399558	1	06/29/2015	12/31/2015	09/02/2015		$99.75K	$99.75K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

13 Transactions

$88.59K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/29/2016	20160318316	$385.70	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
02/29/2016	20160318316	$944.30	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
02/03/2016	20160283979	$2.87K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
02/03/2016	20160283979	$1.17K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
02/01/2016	20160279149	$12.16K	PROF SERV OTHER	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
02/01/2016	20160279148	$10.83K	PROF SERV OTHER	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/19/2016	20160258023	$10.39K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
01/19/2016	20160258023	$4.24K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
01/15/2016	20160256605	$17.01K	PROF SERV OTHER	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
10/13/2015	20160128898	$10.39K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128898	$4.24K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128899	$9.92K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/13/2015	20160128899	$4.05K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

$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	$48.60K	$48.60K
PROF SERV OTHER	$39.99K	$39.99K

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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