Checkbook 2.0

Contract ID: CTA182720177206331

Parent Contract: MMA185820176000000

$282.82K

Spent to Date

$380.00K

Original Amount

$282.82K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: SCAN SUPPORT SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1009624818
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 5
Start Date: 01/02/2017
End Date: 12/27/2017
Registration Date: 03/08/2017
APT PIN:
PIN: 85816P0002001

Prime Vendor Information

Prime Vendor: EXPERIS US LLC
Address: 100 W Manpower Pl Milwaukee WI 53212-4030
Total Number of NYC Contracts: 402
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

EXPERIS US INC

$282.82K

$380.00K

$282.82K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$282.82K

$380.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009624818	6	01/02/2017	12/27/2017	03/08/2017	12/02/2019	$282.82K	$380.00K	-$97.19K	Registered

FY 2018

2 Modifications

$380.00K

FY 2017

3 Modifications

$380.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

8 Transactions

$221.73K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/13/2018	20180356232	$29.45K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/28/2018	20180339945	$35.15K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/26/2018	20180336083	$28.22K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/26/2018	20180336083	$665.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/14/2018	20180317111	$33.25K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/14/2018	20180317111	$32.68K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
01/17/2018	20180274342	$28.88K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/08/2017	20180219534	$33.44K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2017

2 Transactions

$61.09K

$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	$282.82K	$282.82K

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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