Checkbook 2.0

Contract ID: CTA104020199985033

Parent Contract: MMA185820176000000

$373.87K

Spent to Date

$382.20K

Original Amount

$382.20K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: SESIS Systems Upgrade/Lead Trainer/Specialist Level II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1009163541
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 05/24/2017
End Date: 05/23/2019
Registration Date: 07/18/2018
APT PIN:
PIN: B3085

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

$382.20K

$373.87K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$382.20K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009163541	4	05/24/2017	05/23/2019	07/18/2018	07/06/2019	$382.20K	$382.20K	$0.00	Registered

FY 2019

3 Modifications

$382.20K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

9 Transactions

$114.44K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/02/2020	20200344918	$10.95K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
10/02/2019	20200132591	$16.02K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/09/2019	20200100884	$15.44K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
09/09/2019	20200100884	$10.16K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/01/2019	20200004913	$13.23K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/01/2019	20200004913	$13.97K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/01/2019	20200004913	$14.70K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/01/2019	20200004913	$13.20K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/01/2019	20200004913	$6.78K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS

FY 2019

20 Transactions

$259.43K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/13/2019	20190458665	$8.92K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
05/13/2019	20190458665	$16.91K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
05/13/2019	20190458665	$15.44K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
05/13/2019	20190458665	$13.11K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
05/13/2019	20190458665	$13.97K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
12/10/2018	20190227329	$14.70K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
12/10/2018	20190227329	$6.20K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$15.44K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$0.00	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$15.44K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$15.67K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$16.17K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$13.97K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$14.50K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$13.95K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$2.94K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$14.63K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$16.17K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$15.17K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
11/13/2018	20190190257	$16.17K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS

$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	$440.49K	$373.87K

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.

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