Checkbook 2.0

Contract ID: CTA104020199985892

Parent Contract: MMA185820176000000

$150.47K

Spent to Date

$203.84K

Original Amount

$203.84K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: IT Services - SESIS Upgrade Project - Lead Trainer
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1008619245
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 04/03/2018
End Date: 04/02/2019
Registration Date: 10/29/2018
APT PIN:
PIN: B3280

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: 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

$203.84K

$150.47K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$203.84K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008619245	2	04/03/2018	04/02/2019	10/29/2018	02/19/2019	$203.84K	$203.84K	$0.00	Registered
1008165376	1	04/03/2018	04/02/2019	10/29/2018		$203.84K	$203.84K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

11 Transactions

$150.47K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/14/2019	20190461128	$11.54K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
05/14/2019	20190461128	$13.48K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
05/14/2019	20190461128	$11.55K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
05/13/2019	20190458665	$16.04K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
05/13/2019	20190458665	$13.79K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
02/25/2019	20190341044	$14.68K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
02/25/2019	20190341044	$13.61K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
02/25/2019	20190341044	$13.22K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
02/25/2019	20190341044	$14.90K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
02/19/2019	20190328234	$15.88K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS
02/19/2019	20190328234	$11.76K	PROF SERV COMPUTER SERVICES	Department of Education	SE INSTRUCTIONAL SUPPORT - OTPS

$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	$203.84K	$150.47K

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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