Contract ID: CTA104020199985563

Parent Contract: MMA185820176000000
$193.64K
Spent to Date
$198.38K
Original Amount
$198.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/03/2017
  • End Date: 10/02/2018
  • Registration Date: 08/02/2018
  • APT PIN:
  • PIN: SR212

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: NOT REQUIRED
  • 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$198.38K$198.38K$193.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$198.38K
$198.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009734489
5
10/03/2017
10/02/2018
08/02/2018
12/18/2019
$198.38K
$198.38K
$0.00
Registered
1009163833
4
10/03/2017
10/02/2018
08/02/2018
07/06/2019
$198.38K
$198.38K
$0.00
Registered
FY 2019
3 Modifications
$198.38K
$198.38K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
14 Transactions
$193.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/17/2018
20190237571
$1.64K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
12/17/2018
20190237571
$10.65K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
12/05/2018
20190221327
$6.84K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
12/05/2018
20190221327
$19.24K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
12/05/2018
20190221327
$17.39K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/28/2018
20190092257
$17.00K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/28/2018
20190092257
$17.06K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/28/2018
20190092257
$18.28K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/28/2018
20190092257
$10.46K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/21/2018
20190080209
$15.26K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/21/2018
20190080209
$15.26K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/21/2018
20190080209
$15.10K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/21/2018
20190080209
$14.20K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - OTPS
08/21/2018
20190080209
$15.26K
PROF SERV COMPUTER SERVICES
Department of Education
PUPIL TRANSPORTATION - 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$193.64K$193.64K