Contract ID: CTA185620188840436

Parent Contract: MMA185820176000000
$212.82K
Spent to Date
$274.56K
Original Amount
$274.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 11/06/2017
  • End Date: 05/06/2018
  • Registration Date: 01/10/2018
  • APT PIN:
  • PIN: 000048563900

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$274.56K$274.56K$212.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$274.56K
$274.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007845765
2
11/06/2017
05/06/2018
01/10/2018
08/02/2018
$274.56K
$274.56K
$0.00
Registered
FY 2018
1 Modifications
$274.56K
$274.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
14 Transactions
$212.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2018
20180516081
$17.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
06/26/2018
20180516081
$3.84K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
06/26/2018
20180516081
$18.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
06/18/2018
20180504847
$20.16K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
06/18/2018
20180504847
$3.36K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
06/18/2018
20180504847
$17.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
05/07/2018
20180440108
$17.64K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
04/23/2018
20180414129
$18.06K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
04/23/2018
20180414129
$20.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
04/23/2018
20180414129
$15.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/31/2018
20180298836
$11.76K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/31/2018
20180298836
$14.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/31/2018
20180298836
$18.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/31/2018
20180298836
$16.80K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
$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$234.72K$212.82K
PROF SERV COMPUTER SERVICES   $0.00   $0.00