Contract ID: CTA106820187207051

Parent Contract: MMA185820176000000
$114.36K
Spent to Date
$67.20K
Original Amount
$167.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 01/16/2018
  • End Date: 05/31/2019
  • Registration Date: 01/26/2018
  • APT PIN:
  • PIN: 068-18-DIT-0011

Prime Vendor Information

  • Prime Vendor: EXPERIS US LLC
  • Address: 29973 NETWORK PLACE CHICAGO IL 60673
  • 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 LLC$167.16K$67.20K$114.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$167.16K
$67.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015740587
9
01/16/2018
05/31/2019
01/26/2018
08/03/2024
$167.16K
$67.20K
$99.96K
Registered
FY 2024
1 Modifications
$167.16K
$67.20K
FY 2023
1 Modifications
$167.16K
$67.20K
FY 2022
1 Modifications
$167.16K
$67.20K
FY 2021
1 Modifications
$167.16K
$67.20K
FY 2020
1 Modifications
$167.16K
$67.20K
FY 2019
2 Modifications
$67.20K
$67.20K
FY 2018
1 Modifications
$67.20K
$67.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
7 Transactions
$57.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/30/2020
20200409706
$2.52K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
04/15/2020
20200395478
$10.92K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
04/15/2020
20200395478
$9.24K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
04/15/2020
20200395478
$7.56K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
04/15/2020
20200395478
$11.88K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
04/15/2020
20200395478
$6.72K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
04/15/2020
20200395478
$8.40K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
FY 2019
7 Transactions
$57.12K
$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
DAY CARE OF CHILDREN$157.08K$114.36K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight