Contract ID: CTA185820187212333

Parent Contract: MMA185820176000000
$258.82K
Spent to Date
$142.13K
Original Amount
$258.82K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 05/14/2018
  • End Date: 08/10/2020
  • Registration Date: 06/13/2018
  • APT PIN:
  • PIN: 85816P0002001A018

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$258.82K$142.13K$258.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$258.82K
$142.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011222338
10
05/14/2018
08/10/2020
06/13/2018
06/02/2021
$258.82K
$142.13K
$116.69K
Registered
1010420579
9
05/14/2018
08/10/2020
06/13/2018
08/21/2020
$268.62K
$142.13K
$126.49K
Registered
1010396872
8
05/14/2018
08/10/2020
06/13/2018
08/08/2020
$268.62K
$142.13K
$126.49K
Registered
1010248565
7
05/14/2018
08/10/2020
06/13/2018
08/05/2020
$268.62K
$142.13K
$126.49K
Registered
FY 2020
2 Modifications
$268.62K
$142.13K
FY 2019
3 Modifications
$142.13K
$142.13K
FY 2018
1 Modifications
$142.13K
$142.13K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$31.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/13/2020
20210123622
$2.81K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/30/2020
20210112998
$3.23K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/30/2020
20210112998
$6.43K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/03/2020
20210047286
$10.15K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/13/2020
20210019467
$9.10K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2020
13 Transactions
$125.62K
FY 2019
12 Transactions
$101.47K
$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$279.60K$258.82K