Contract ID: CTA182020197208746

Parent Contract: MMA185820176000000
$86.80K
Spent to Date
$90.90K
Original Amount
$86.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 02/20/2019
  • End Date: 08/23/2019
  • Registration Date: 03/21/2019
  • APT PIN:
  • PIN: 85816P0002001A001

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$86.80K$90.90K$86.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$86.80K
$90.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009858322
2
02/20/2019
08/23/2019
03/21/2019
02/21/2020
$86.80K
$90.90K
-$4.10K
Registered
FY 2019
1 Modifications
$90.90K
$90.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$53.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/21/2020
20200286455
$11.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/16/2019
20200149490
$14.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/16/2019
20200149490
$14.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/16/2019
20200149490
$14.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2019
2 Transactions
$32.90K
$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
CAPITAL PURCHASED EQUIPMENT$86.80K$86.80K