Contract ID: CTA104020199985801

Parent Contract: MMA185820176000000
$348.31K
Spent to Date
$364.00K
Original Amount
$364.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 04/04/2018
  • End Date: 04/30/2020
  • Registration Date: 09/13/2018
  • APT PIN:
  • PIN: B3252

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$364.00K$364.00K$348.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$364.00K
$364.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012136414
9
04/04/2018
04/30/2020
09/13/2018
02/02/2022
$364.00K
$364.00K
$0.00
Registered
1011954113
8
04/04/2018
04/30/2020
09/13/2018
01/13/2022
$364.00K
$364.00K
$0.00
Registered
FY 2021
1 Modifications
$364.00K
$364.00K
FY 2020
3 Modifications
$364.00K
$364.00K
FY 2019
3 Modifications
$364.00K
$364.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$13.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/08/2022
20220283367
$13.30K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
2 Transactions
$11.06K
FY 2020
17 Transactions
$203.55K
FY 2019
9 Transactions
$120.40K
$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$373.51K$348.31K