Contract ID: CTA185820197206707

Parent Contract: MMA185820176000000
$162.07K
Spent to Date
$127.40K
Original Amount
$162.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 12/10/2018
  • End Date: 03/14/2020
  • Registration Date: 01/07/2019
  • APT PIN:
  • PIN: 85816P0002001A019

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$162.07K$127.40K$162.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$162.07K
$127.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011222345
8
12/10/2018
03/14/2020
01/07/2019
06/02/2021
$162.07K
$127.40K
$34.67K
Registered
1010306705
7
12/10/2018
03/14/2020
01/07/2019
08/18/2020
$170.52K
$127.40K
$43.12K
Registered
1010397008
6
12/10/2018
12/08/2019
01/07/2019
08/08/2020
$127.40K
$127.40K
$0.00
Registered
FY 2020
3 Modifications
$127.40K
$127.40K
FY 2019
2 Modifications
$127.40K
$127.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$35.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/21/2020
20210100057
$10.82K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/21/2020
20210100057
$420.00
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/21/2020
20210100057
$3.92K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/21/2020
20210100057
$9.31K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
09/21/2020
20210100057
$10.73K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
FY 2020
8 Transactions
$73.68K
FY 2019
5 Transactions
$53.20K
$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$163.56K$162.07K
 

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.


 

Spotlight