Checkbook 2.0

Contract ID: CTA185820197202581

Parent Contract: MMA185820176000000

$158.37K

Spent to Date

$345.80K

Original Amount

$158.37K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: NG91Tlephony Sme
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1011228347
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 09/24/2018
End Date: 04/13/2020
Registration Date: 09/19/2018
APT PIN:
PIN: 85816P0002001A024

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: NOT REQUIRED
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

$158.37K

$345.80K

$158.37K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$158.37K

$345.80K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011228347	3	09/24/2018	04/13/2020	09/19/2018	06/08/2021	$158.37K	$345.80K	-$187.44K	Registered

FY 2020

1 Modifications

$345.80K

FY 2019

1 Modifications

$345.80K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

8 Transactions

$78.47K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/02/2020	20200344920	$11.97K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/18/2020	20200323406	$7.98K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/03/2020	20200302074	$12.16K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/26/2019	20200210475	$6.65K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/07/2019	20200136971	$9.12K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/07/2019	20200136971	$10.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/22/2019	20200036840	$10.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/08/2019	20200020098	$9.31K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2019

8 Transactions

$79.90K

$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
CAPITAL PURCHASED EQUIPMENT	$345.80K	$158.37K

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.

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