Contract ID: CTA182020187200768

Parent Contract: MMA185820176000000
$143.28K
Spent to Date
$150.50K
Original Amount
$143.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 07/24/2017
  • End Date: 08/01/2018
  • Registration Date: 08/18/2017
  • APT PIN:
  • PIN: 85816P0002001A001

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: 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
EXPERIS US INC$143.28K$150.50K$143.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$143.28K
$150.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009607442
3
07/24/2017
08/01/2018
08/18/2017
11/22/2019
$143.28K
$150.50K
-$7.22K
Registered
FY 2019
1 Modifications
$150.50K
$150.50K
FY 2018
1 Modifications
$150.50K
$150.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
11 Transactions
$105.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/23/2018
20190160235
$602.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$3.61K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$12.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$6.02K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$12.56K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$12.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$15.82K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2018
20190122399
$4.13K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/07/2018
20190059882
$12.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/07/2018
20190059882
$12.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/07/2018
20190059882
$13.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
4 Transactions
$37.93K
$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$150.50K$143.28K