Contract ID: CTA184120187210862

Parent Contract: MMA185820176000000
$323.79K
Spent to Date
$384.26K
Original Amount
$384.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 4
  • Start Date: 06/12/2017
  • End Date: 09/06/2019
  • Registration Date: 05/09/2018
  • 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: 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$384.26K$384.26K$323.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$384.26K
$384.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010392134
3
06/12/2017
09/06/2019
05/09/2018
08/08/2020
$384.26K
$384.26K
$0.00
Registered
FY 2020
1 Modifications
$384.26K
$384.26K
FY 2018
1 Modifications
$384.26K
$384.26K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$1.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2021
20220019000
$1.60K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/12/2021
20220019000
$347.50
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2020
7 Transactions
$79.53K
FY 2019
10 Transactions
$242.31K
$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$290.00K$290.00K
PROF SERV COMPUTER SERVICES $33.79K $33.79K