Checkbook 2.0

Contract ID: CTA181620167206991

Parent Contract: MMA185820166000004

$122.99K

Spent to Date

$98.00K

Original Amount

$123.97K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS -NAE4-ASHR Specialist Id
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1009012759
Version Number: 10
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 09/14/2015
End Date: 11/15/2016
Registration Date: 04/18/2016
APT PIN:
PIN: 16MI042801R0Z01

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

$123.97K

$98.00K

$122.99K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$123.97K

$98.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009012759	10	09/14/2015	11/15/2016	04/18/2016	04/18/2019	$123.97K	$98.00K	$25.97K	Registered
1007975442	9	09/14/2015	11/15/2016	04/18/2016	08/11/2018	$123.97K	$98.00K	$25.97K	Registered

FY 2018

4 Modifications

$123.97K

$98.00K

FY 2017

2 Modifications

$98.00K

FY 2016

2 Modifications

$98.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

6 Transactions

$37.85K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/22/2017	20180196220	$1.47K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
11/22/2017	20180196220	$6.98K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
10/04/2017	20180130134	$10.41K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
08/21/2017	20180071081	$1.93K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
08/21/2017	20180071080	$9.75K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
07/28/2017	20180047244	$7.32K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS

FY 2017

3 Transactions

$25.66K

FY 2016

7 Transactions

$59.48K

$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 OTHER	$122.99K	$122.99K

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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