Contract ID: CTA104020199986281

Parent Contract: MMA185820176000000
$198.38K
Spent to Date
$198.38K
Original Amount
$198.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 10/23/2018
  • End Date: 12/06/2019
  • Registration Date: 03/07/2019
  • APT PIN:
  • PIN: SR232

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$198.38K$198.38K$198.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$198.38K
$198.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012599219
9
10/23/2018
12/06/2019
03/07/2019
03/31/2022
$198.38K
$198.38K
$0.00
Registered
1012009725
8
10/23/2018
12/06/2019
03/07/2019
01/10/2022
$198.38K
$198.38K
$0.00
Registered
FY 2021
3 Modifications
$198.38K
$198.38K
FY 2020
3 Modifications
$198.38K
$198.38K
FY 2019
1 Modifications
$198.38K
$198.38K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
6 Transactions
$20.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/16/2022
20220428045
$408.24
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/06/2022
20220369239
$630.09
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/06/2022
20220369239
$49.76
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/06/2022
20220369239
$3.14K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/04/2022
20220366503
$4.85K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/04/2022
20220366503
$11.90K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
1 Transactions
$15.04K
FY 2020
6 Transactions
$98.40K
FY 2019
5 Transactions
$63.96K
$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$234.40K$198.38K