Contract ID: CTA185820187202193

Parent Contract: MMA185820176000000
$367.43K
Spent to Date
$245.00K
Original Amount
$367.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 08/21/2017
  • End Date: 11/20/2020
  • Registration Date: 09/28/2017
  • APT PIN:
  • PIN: 85816P0002001A007

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$367.50K$245.00K$367.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$367.50K
$245.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010619514
8
08/21/2017
11/20/2020
09/28/2017
11/20/2020
$367.50K
$245.00K
$122.50K
Registered
1010396795
7
08/21/2017
11/20/2020
09/28/2017
08/08/2020
$367.50K
$245.00K
$122.50K
Registered
1010288581
6
08/21/2017
11/20/2020
09/28/2017
07/27/2020
$367.50K
$245.00K
$122.50K
Registered
FY 2020
3 Modifications
$367.50K
$245.00K
FY 2019
1 Modifications
$245.00K
$245.00K
FY 2018
1 Modifications
$245.00K
$245.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
7 Transactions
$58.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/17/2021
20210266716
$7.84K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/14/2020
20210195309
$3.92K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/14/2020
20210195309
$6.37K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/13/2020
20210123622
$10.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/23/2020
20210101862
$10.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/03/2020
20210047286
$10.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/09/2020
20210015866
$9.80K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2020
13 Transactions
$104.86K
FY 2019
12 Transactions
$113.05K
FY 2018
10 Transactions
$90.72K
$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$378.21K$367.43K