Contract ID: CTA185020187200586

Parent Contract: MMA185820176000000
$361.46K
Spent to Date
$168.63K
Original Amount
$386.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/03/2017
  • End Date: 06/28/2019
  • Registration Date: 08/15/2017
  • 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$386.54K$168.63K$361.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$386.54K
$168.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009747739
8
07/03/2017
06/28/2019
08/15/2017
12/24/2019
$386.54K
$168.63K
$217.91K
Registered
1009128863
7
07/03/2017
06/28/2019
08/15/2017
09/27/2019
$386.54K
$168.63K
$217.91K
Registered
1009370396
6
07/03/2017
11/15/2018
08/15/2017
09/03/2019
$267.19K
$168.63K
$98.56K
Registered
1009313748
5
07/03/2017
11/15/2018
08/15/2017
08/10/2019
$267.19K
$168.63K
$98.56K
Registered
FY 2019
2 Modifications
$267.19K
$168.63K
FY 2018
2 Modifications
$267.19K
$168.63K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$115.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/19/2019
20200195791
$14.19K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$13.86K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$14.63K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$13.09K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$15.40K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$16.94K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$10.78K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
11/19/2019
20200195791
$16.17K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2019
15 Transactions
$180.84K
FY 2018
4 Transactions
$65.56K
$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$361.46K$361.46K
 

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