Contract ID: CTA185820187205296

Parent Contract: MMA185820176000000
$443.61K
Spent to Date
$443.61K
Original Amount
$443.61K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 09/06/2017
  • End Date: 08/05/2019
  • Registration Date: 12/18/2017
  • 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$443.61K$443.61K$443.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$443.61K
$443.61K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009530722
5
09/06/2017
08/05/2019
12/18/2017
10/15/2019
$443.61K
$443.61K
$0.00
Registered
1009146461
4
09/06/2017
08/05/2019
12/18/2017
07/02/2019
$443.61K
$443.61K
$0.00
Registered
FY 2019
2 Modifications
$443.61K
$443.61K
FY 2018
1 Modifications
$443.61K
$443.61K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$51.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2019
20200180699
$20.32K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/07/2019
20200062329
$17.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/15/2019
20200027779
$13.72K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2019
13 Transactions
$207.90K
FY 2018
9 Transactions
$183.90K
$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 COMPUTER SERVICES$443.61K$443.61K