Contract ID: CTA180620187205238

Parent Contract: MMA185820176000000
$86.10K
Spent to Date
$86.80K
Original Amount
$86.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 08/23/2017
  • End Date: 02/22/2018
  • Registration Date: 12/15/2017
  • APT PIN:
  • PIN: 80620180011192

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$86.80K$86.80K$86.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$86.80K
$86.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008069568
3
08/23/2017
02/22/2018
12/15/2017
09/14/2018
$86.80K
$86.80K
$0.00
Registered
1007834295
2
08/23/2017
02/22/2018
12/15/2017
07/07/2018
$86.80K
$86.80K
$0.00
Registered
FY 2018
1 Modifications
$86.80K
$86.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$25.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/23/2018
20190036897
$10.50K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF DEVELOPMENT OTPS
07/23/2018
20190036897
$14.70K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF DEVELOPMENT OTPS
FY 2018
5 Transactions
$60.90K
$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 OTHER$86.10K$86.10K