Contract ID: CTA186620187201967

Parent Contract: MMA185820176000000
$175.36K
Spent to Date
$235.20K
Original Amount
$235.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 08/01/2017
  • End Date: 07/31/2018
  • Registration Date: 01/19/2018
  • 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: 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$235.20K$235.20K$175.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$235.20K
$235.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008397455
3
08/01/2017
07/31/2018
01/19/2018
12/13/2018
$235.20K
$235.20K
$0.00
Registered
1007838502
2
08/01/2017
07/31/2018
01/19/2018
07/07/2018
$235.20K
$235.20K
$0.00
Registered
FY 2018
1 Modifications
$235.20K
$235.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$37.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2018
20190134025
$18.90K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
07/16/2018
20190024759
$19.01K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
FY 2018
9 Transactions
$137.46K
$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
CONTRACTUAL SERVICES GENERAL$175.36K$175.36K