Contract ID: CTA104020199985531

Parent Contract: MMA185820176000000
$393.12K
Spent to Date
$393.12K
Original Amount
$393.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 04/11/2018
  • End Date: 06/12/2020
  • Registration Date: 08/02/2018
  • APT PIN:
  • PIN: SR228

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$393.12K$393.12K$393.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$393.12K
$393.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012763058
12
04/11/2018
06/12/2020
08/02/2018
05/10/2022
$393.12K
$393.12K
$0.00
Registered
1012009742
11
04/11/2018
06/12/2020
08/02/2018
01/10/2022
$393.12K
$393.12K
$0.00
Registered
FY 2021
3 Modifications
$393.12K
$393.12K
FY 2020
2 Modifications
$393.12K
$393.12K
FY 2019
5 Modifications
$393.12K
$393.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$16.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/16/2022
20220428045
$336.50
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
05/16/2022
20220428045
$6.84K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
05/16/2022
20220428045
$720.00
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/04/2022
20220366503
$8.35K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/04/2022
20220366503
$720.70
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
13 Transactions
$156.91K
FY 2020
4 Transactions
$62.75K
FY 2019
12 Transactions
$156.49K
$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$405.77K$393.12K