Contract ID: CTA182720197209842

Parent Contract: MMA185820176000000
$164.70K
Spent to Date
$103.74K
Original Amount
$207.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 01/16/2019
  • End Date: 01/15/2020
  • Registration Date: 04/10/2019
  • APT PIN:
  • PIN: 20191600112

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$207.48K$103.74K$164.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$207.48K
$103.74K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011248266
7
01/16/2019
01/15/2020
04/10/2019
05/28/2021
$207.48K
$103.74K
$103.74K
Registered
1010759747
6
01/16/2019
01/15/2020
04/10/2019
02/10/2021
$207.48K
$103.74K
$103.74K
Registered
1010759736
5
01/16/2019
01/15/2020
04/10/2019
02/10/2021
$207.48K
$103.74K
$103.74K
Registered
1010283795
4
01/16/2019
01/15/2020
04/10/2019
07/18/2020
$207.48K
$103.74K
$103.74K
Registered
FY 2020
2 Modifications
$207.48K
$103.74K
FY 2019
1 Modifications
$103.74K
$103.74K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$6.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2021
20220018999
$6.32K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2020
11 Transactions
$158.38K
$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$164.70K$164.70K
 

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