Checkbook 2.0

Contract ID: CTA104020199985036

Parent Contract: MMA185820176000000

$453.61K

Spent to Date

$498.68K

Original Amount

$498.68K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: Outreach For All- ETL Developer/Architect Specialist III
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1010636156
Version Number: 12
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 08/28/2017
End Date: 08/27/2019
Registration Date: 07/18/2018
APT PIN:
PIN: B3148

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

$498.68K

$453.61K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$498.68K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010636156	12	08/28/2017	08/27/2019	07/18/2018	12/04/2020	$498.68K	$498.68K	$0.00	Registered
1010279602	11	08/28/2017	08/27/2019	07/18/2018	07/18/2020	$498.68K	$498.68K	$0.00	Registered

FY 2020

4 Modifications

$498.68K

FY 2019

6 Modifications

$498.68K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

4 Transactions

$82.47K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/30/2019	20200129487	$21.10K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/12/2019	20200067627	$19.18K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/17/2019	20200032123	$21.10K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
07/17/2019	20200032123	$21.10K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS

FY 2019

19 Transactions

$371.13K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/06/2019	20190447574	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
03/26/2019	20190386569	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
03/26/2019	20190386569	$18.22K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
02/13/2019	20190321023	$17.26K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
02/13/2019	20190321023	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
02/13/2019	20190321023	$22.06K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
02/13/2019	20190321023	$18.22K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
02/13/2019	20190321023	$15.34K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
02/13/2019	20190321023	$21.10K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$19.18K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$21.10K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$18.22K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$19.18K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$21.10K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$19.18K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - OTPS
08/15/2018	20190069761	$20.14K	PROF SERV COMPUTER SERVICES	Department of Education	UNIVERSAL PRE-K - 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	$454.61K	$453.61K
PMTS CONTRACT/CORPORAT SCHOOL	$0.00	$0.00

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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