Contract ID: CTA185620198840076

Parent Contract: MMA185820176000000
$230.36K
Spent to Date
$99.06K
Original Amount
$250.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 05/29/2018
  • End Date: 06/28/2019
  • Registration Date: 08/27/2018
  • APT PIN:
  • PIN: 4-856-4223A

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$250.90K$99.06K$230.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$250.90K
$99.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009399514
4
05/29/2018
06/28/2019
08/27/2018
09/10/2019
$250.90K
$99.06K
$151.84K
Registered
1009311795
3
05/29/2018
06/28/2019
08/27/2018
08/10/2019
$250.90K
$99.06K
$151.84K
Registered
FY 2019
2 Modifications
$250.90K
$99.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$18.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2019
20200032124
$18.20K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
FY 2019
14 Transactions
$212.16K
$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$230.36K$230.36K