Contract ID: CTA104020199985756

Parent Contract: MMA185820176000000
$354.09K
Spent to Date
$396.76K
Original Amount
$396.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 02/26/2018
  • End Date: 02/25/2020
  • Registration Date: 09/11/2018
  • APT PIN:
  • PIN: B3273

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$396.76K$396.76K$354.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
5 Modifications
$396.76K
$396.76K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010197937
7
02/26/2018
02/25/2020
09/11/2018
05/01/2020
$396.76K
$396.76K
$0.00
Registered
1009503304
6
02/26/2018
02/25/2020
09/11/2018
10/04/2019
$396.76K
$396.76K
$0.00
Registered
1009275589
5
02/26/2018
02/25/2020
09/11/2018
08/10/2019
$396.76K
$396.76K
$0.00
Registered
1009228111
4
02/26/2018
02/25/2020
09/11/2018
08/01/2019
$396.76K
$396.76K
$0.00
Registered
1009164165
3
02/26/2018
02/25/2020
09/11/2018
07/06/2019
$396.76K
$396.76K
$0.00
Registered
FY 2019
2 Modifications
$396.76K
$396.76K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
10 Transactions
$129.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/23/2020
20200379990
$13.41K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
03/23/2020
20200379990
$14.39K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
03/23/2020
20200379990
$12.10K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/27/2020
20200293445
$15.10K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/13/2019
20200188271
$14.69K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/30/2019
20200171913
$16.92K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/30/2019
20200171913
$12.21K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/27/2019
20200090090
$6.40K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/27/2019
20200090090
$10.39K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/12/2019
20200067627
$13.63K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2019
15 Transactions
$208.08K
$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$357.98K$354.09K
 

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.


 

Spotlight