Contract ID: CTA185820167200739

Parent Contract: MMA185820156200183
$258.60K
Spent to Date
$113.00K
Original Amount
$282.95K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/22/2015
  • End Date: 09/02/2016
  • Registration Date: 09/04/2015
  • 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$282.95K$113.00K$258.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$282.95K
$113.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007143083
3
06/22/2015
09/02/2016
09/04/2015
01/08/2018
$282.95K
$113.00K
$169.95K
Registered
1005678221
2
06/22/2015
09/02/2016
09/04/2015
09/26/2017
$282.95K
$113.00K
$169.95K
Registered
FY 2016
1 Modifications
$113.00K
$113.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
10 Transactions
$155.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/14/2017
20180187149
$10.34K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2017
20180187149
$17.91K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$18.31K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$18.19K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$6.72K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$18.98K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$13.56K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$20.57K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/14/2017
20180187149
$20.06K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
10/11/2017
20180140249
$11.30K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
FY 2017
1 Transactions
$8.14K
FY 2016
6 Transactions
$94.52K
$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$258.60K$258.60K
 

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