Contract ID: CTA104020199985906

Parent Contract: MMA185820176000000
$410.88K
Spent to Date
$396.76K
Original Amount
$396.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 06/22/2018
  • End Date: 09/23/2020
  • Registration Date: 11/02/2018
  • APT PIN:
  • PIN: B3251

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$396.76K$396.76K$410.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$396.76K
$396.76K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011922557
15
06/22/2018
09/23/2020
11/02/2018
12/10/2021
$396.76K
$396.76K
$0.00
Registered
1011412008
14
06/22/2018
09/23/2020
11/02/2018
08/06/2021
$396.76K
$396.76K
$0.00
Registered
FY 2021
6 Modifications
$396.76K
$396.76K
FY 2020
3 Modifications
$396.76K
$396.76K
FY 2019
4 Modifications
$396.76K
$396.76K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$59.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2022
20220366503
$14.20K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/16/2021
20220061101
$12.37K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/16/2021
20220061101
$16.02K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/16/2021
20220061101
$16.81K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
11 Transactions
$88.59K
FY 2020
6 Transactions
$93.06K
FY 2019
12 Transactions
$153.15K
$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$418.32K$410.88K