Contract ID: CTA184120187213144

Parent Contract: MMA185820176000000
$378.60K
Spent to Date
$311.07K
Original Amount
$378.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/07/2018
  • End Date: 07/31/2020
  • Registration Date: 06/25/2018
  • APT PIN:
  • PIN: 84121I0332001

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$378.60K$311.07K$378.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$378.60K
$311.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011675939
10
05/07/2018
07/31/2020
06/25/2018
10/08/2021
$378.60K
$311.07K
$67.53K
Registered
1011477489
9
05/07/2018
07/31/2020
06/25/2018
08/07/2021
$378.60K
$311.07K
$67.53K
Registered
FY 2021
3 Modifications
$378.60K
$311.07K
FY 2020
2 Modifications
$311.07K
$311.07K
FY 2019
2 Modifications
$311.07K
$311.07K
FY 2018
1 Modifications
$311.07K
$311.07K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
9 Transactions
$88.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2021
20220148073
$15.96K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/25/2021
20220148073
$2.58K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/25/2021
20220148073
$284.62
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
10/25/2021
20220148073
$14.46K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/25/2021
20220148073
$2.31K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/25/2021
20220148073
$16.22K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/25/2021
20220148073
$15.99K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/12/2021
20220127295
$5.28K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
10/12/2021
20220127295
$15.27K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
FY 2020
11 Transactions
$150.13K
FY 2019
11 Transactions
$140.11K
$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$378.60K$378.60K