Contract ID: CTA104020199985771

Parent Contract: MMA185820176000000
$400.20K
Spent to Date
$436.80K
Original Amount
$436.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/21/2018
  • End Date: 05/20/2020
  • Registration Date: 09/11/2018
  • APT PIN:
  • PIN: B3314

Prime Vendor Information

  • Prime Vendor: EXPERIS US LLC
  • Address: 99 Park Ave New York NY 10016-1601
  • 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$436.80K$436.80K$400.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$436.80K
$436.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010455380
16
05/21/2018
05/20/2020
09/11/2018
09/09/2020
$436.80K
$436.80K
$0.00
Registered
1010280021
15
05/21/2018
05/20/2020
09/11/2018
07/18/2020
$436.80K
$436.80K
$0.00
Registered
FY 2020
6 Modifications
$436.80K
$436.80K
FY 2019
8 Modifications
$436.80K
$436.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
4 Transactions
$49.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/01/2020
20210114146
$1.95K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
10/01/2020
20210114146
$3.90K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/17/2020
20210064337
$25.11K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
07/14/2020
20210020757
$18.09K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
FY 2020
11 Transactions
$135.45K
FY 2019
14 Transactions
$215.70K
$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$400.20K$400.20K