Contract ID: CTA185820197202507

Parent Contract: MMA185820176000000
$515.60K
Spent to Date
$516.88K
Original Amount
$515.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 08/09/2018
  • End Date: 09/18/2020
  • Registration Date: 09/17/2018
  • APT PIN:
  • PIN: 85813P0006011A003

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$515.60K$516.88K$515.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$515.60K
$516.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011228658
6
08/09/2018
09/18/2020
09/17/2018
06/07/2021
$515.60K
$516.88K
-$1.28K
Registered
1010289902
5
08/09/2018
09/18/2020
09/17/2018
08/11/2020
$516.88K
$516.88K
$0.00
Registered
1010396932
4
08/09/2018
08/05/2020
09/17/2018
08/08/2020
$516.88K
$516.88K
$0.00
Registered
1010292295
3
08/09/2018
08/05/2020
09/17/2018
07/23/2020
$516.88K
$516.88K
$0.00
Registered
FY 2020
1 Modifications
$516.88K
$516.88K
FY 2019
1 Modifications
$516.88K
$516.88K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$97.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/28/2020
20210207781
$12.92K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
10/21/2020
20210131088
$20.87K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/31/2020
20210082619
$1.01K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/31/2020
20210082619
$20.51K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/05/2020
20210049830
$21.87K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
07/06/2020
20210005453
$19.88K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2020
12 Transactions
$249.49K
FY 2019
9 Transactions
$169.05K
$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$527.74K$515.60K