Contract ID: CTA184120187210861

Parent Contract: MMA185820176000000
$657.97K
Spent to Date
$543.62K
Original Amount
$660.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 4
  • Start Date: 01/24/2018
  • End Date: 07/31/2020
  • Registration Date: 05/16/2018
  • APT PIN:
  • PIN: 84121I0306001

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$660.66K$543.62K$657.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$660.66K
$543.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011698119
6
01/24/2018
07/31/2020
05/16/2018
11/01/2021
$660.66K
$543.62K
$117.04K
Registered
1011477451
5
01/24/2018
07/31/2020
05/16/2018
08/07/2021
$660.66K
$543.62K
$117.04K
Registered
1011233934
4
01/24/2018
07/31/2020
05/16/2018
07/13/2021
$660.66K
$543.62K
$117.04K
Registered
FY 2021
2 Modifications
$543.62K
$543.62K
FY 2018
1 Modifications
$543.62K
$543.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
7 Transactions
$127.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/10/2021
20220167062
$154.00
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
11/10/2021
20220167062
$32.34K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/07/2021
20220086664
$10.63K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/07/2021
20220086664
$21.56K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/07/2021
20220086664
$23.72K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/07/2021
20220086664
$25.95K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/07/2021
20220086664
$13.09K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
FY 2021
12 Transactions
$235.47K
FY 2019
15 Transactions
$295.06K
$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$357.97K$357.97K
CAPITAL PURCHASED EQUIPMENT$300.00K$300.00K
 

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