Contract ID: CTA185820187213606

Parent Contract: MMA185820176000000
$315.95K
Spent to Date
$127.58K
Original Amount
$315.95K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 06/04/2018
  • End Date: 05/28/2020
  • Registration Date: 07/09/2018
  • APT PIN:
  • PIN: 85816P0002001A014

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$315.95K$127.58K$315.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$315.95K
$127.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010780770
9
06/04/2018
05/28/2020
07/09/2018
05/07/2021
$315.95K
$127.58K
$188.37K
Registered
1010483518
8
06/04/2018
05/28/2020
07/09/2018
11/13/2020
$353.96K
$127.58K
$226.38K
Registered
1010396899
7
06/04/2018
02/28/2020
07/09/2018
08/08/2020
$320.88K
$127.58K
$193.31K
Registered
FY 2020
3 Modifications
$320.88K
$127.58K
FY 2019
3 Modifications
$223.13K
$127.58K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$8.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/11/2021
20210226321
$8.82K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/11/2021
20210226321
$0.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2020
12 Transactions
$140.28K
FY 2019
12 Transactions
$166.85K
$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$353.96K$315.95K