Contract ID: CTA184120197209034

Parent Contract: MMA185820176000000
$383.69K
Spent to Date
$384.22K
Original Amount
$384.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 09/19/2018
  • End Date: 09/30/2020
  • Registration Date: 03/15/2019
  • APT PIN:
  • PIN: 84119OGS4164

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: 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$384.22K$384.22K$383.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$384.22K
$384.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012790212
8
09/19/2018
09/30/2020
03/15/2019
06/09/2022
$384.22K
$384.22K
$0.00
Registered
1012751107
7
09/19/2018
04/30/2020
03/15/2019
05/04/2022
$384.22K
$384.22K
$0.00
Registered
1011477721
6
09/19/2018
04/30/2020
03/15/2019
08/07/2021
$384.22K
$384.22K
$0.00
Registered
FY 2021
3 Modifications
$384.22K
$384.22K
FY 2020
1 Modifications
$384.22K
$384.22K
FY 2019
1 Modifications
$384.22K
$384.22K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
6 Transactions
$75.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/19/2022
20230028283
$16.91K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/19/2022
20230028283
$14.01K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/19/2022
20230028283
$3.70K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/19/2022
20230028283
$7.25K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/19/2022
20230028283
$16.10K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/19/2022
20230028283
$17.71K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
FY 2021
12 Transactions
$167.03K
FY 2020
2 Transactions
$35.88K
FY 2019
7 Transactions
$105.11K
$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$383.69K$383.69K
 

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