Contract ID: CTA104020199985032

Parent Contract: MMA185820176000000
$389.28K
Spent to Date
$465.92K
Original Amount
$465.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 11/06/2017
  • End Date: 11/05/2019
  • Registration Date: 07/18/2018
  • APT PIN:
  • PIN: B3166

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$465.92K$465.92K$389.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$465.92K
$465.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010198074
8
11/06/2017
11/05/2019
07/18/2018
05/01/2020
$465.92K
$465.92K
$0.00
Registered
1009905580
7
11/06/2017
11/05/2019
07/18/2018
02/10/2020
$465.92K
$465.92K
$0.00
Registered
1009393859
6
11/06/2017
11/05/2019
07/18/2018
09/09/2019
$465.92K
$465.92K
$0.00
Registered
1009163519
5
11/06/2017
11/05/2019
07/18/2018
07/06/2019
$465.92K
$465.92K
$0.00
Registered
FY 2019
4 Modifications
$465.92K
$465.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
6 Transactions
$98.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/27/2020
20200293445
$13.54K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/13/2019
20200188271
$15.71K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/30/2019
20200171913
$16.86K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/30/2019
20200129487
$18.18K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/31/2019
20200054350
$16.61K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/10/2019
20200022402
$17.44K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2019
18 Transactions
$290.94K
$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$400.48K$389.28K
 

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