Contract ID: CTA185620188840136

Parent Contract: MMA185820176000000
$409.95K
Spent to Date
$248.50K
Original Amount
$458.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 07/03/2017
  • End Date: 03/29/2019
  • Registration Date: 10/12/2017
  • 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$458.66K$248.50K$409.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$458.66K
$248.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009031379
4
07/03/2017
03/29/2019
10/12/2017
05/24/2019
$458.66K
$248.50K
$210.16K
Registered
1008795955
3
07/03/2017
03/29/2019
10/12/2017
04/22/2019
$458.66K
$248.50K
$210.16K
Registered
1008343251
2
07/03/2017
03/29/2019
10/12/2017
12/24/2018
$458.66K
$248.50K
$210.16K
Registered
FY 2018
1 Modifications
$248.50K
$248.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
15 Transactions
$166.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2019
20190502974
$3.41K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
06/10/2019
20190502974
$284.00
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
02/04/2019
20190307824
$11.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/14/2019
20190275220
$6.82K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/14/2019
20190275220
$7.95K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/14/2019
20190275220
$22.44K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/14/2019
20190275220
$2.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/14/2019
20190275220
$568.00
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/14/2019
20190275220
$11.36K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/14/2019
20190275220
$16.05K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/07/2019
20190265034
$4.54K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/07/2019
20190265034
$17.61K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/07/2019
20190265034
$18.89K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/07/2019
20190265034
$30.25K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/07/2019
20190265034
$11.22K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
FY 2018
9 Transactions
$243.96K
$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$269.94K$269.94K
PROF SERV COMPUTER SERVICES$136.32K$136.32K
OTHR SERV AND CHRGS-GENERAL  $3.69K  $3.69K