Contract ID: CTA185820177207937

Parent Contract: MMA185820176000000
$1.08M
Spent to Date
$285.16K
Original Amount
$1.08M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 11/09/2016
  • End Date: 03/14/2020
  • Registration Date: 04/18/2017
  • APT PIN:
  • PIN: 85816P0002001A010

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$1.08M$285.16K$1.08M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$1.08M
$285.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010407871
6
11/09/2016
03/14/2020
04/18/2017
01/04/2021
$1.08M
$285.16K
$798.69K
Registered
FY 2020
1 Modifications
$977.93K
$285.16K
FY 2019
1 Modifications
$933.08K
$285.16K
FY 2018
2 Modifications
$609.12K
$285.16K
FY 2017
1 Modifications
$285.16K
$285.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$112.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/15/2021
20210298764
$25.01K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/15/2021
20210298764
$18.42K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/15/2021
20210298764
$24.39K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/15/2021
20210298764
$6.50K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/15/2021
20210298764
$28.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/15/2021
20210298764
$9.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2020
8 Transactions
$155.93K
FY 2019
13 Transactions
$321.47K
FY 2018
17 Transactions
$417.86K
FY 2017
3 Transactions
$76.18K
$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$1.24M$1.08M