Contract ID: CTA105720197210396

Parent Contract: MMA185820176000000
$146.78K
Spent to Date
$152.20K
Original Amount
$152.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 03/04/2019
  • End Date: 01/30/2020
  • Registration Date: 04/24/2019
  • APT PIN:
  • PIN: 05721I0009001

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: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$133.94K
Total Original Amount
$133.94K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
EXPERIS US INC$152.20K$152.20K$146.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$152.20K
$152.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010447581
5
03/04/2019
01/30/2020
04/24/2019
09/28/2020
$152.20K
$152.20K
$0.00
Registered
1010376762
4
03/04/2019
01/30/2020
04/24/2019
08/08/2020
$152.20K
$152.20K
$0.00
Registered
FY 2020
2 Modifications
$152.20K
$152.20K
FY 2019
1 Modifications
$152.20K
$152.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
18 Transactions
$126.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/26/2020
20200433581
$12.19K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
05/26/2020
20200433581
$1.06K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/19/2020
20200423007
$1.01K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/19/2020
20200423007
$11.66K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
12/23/2019
20200242818
$1.26K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/23/2019
20200242818
$12.90K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
12/23/2019
20200242818
$13.80K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
12/23/2019
20200242818
$14.44K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
12/23/2019
20200242818
$1.12K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/23/2019
20200242818
$1.20K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/07/2019
20200136969
$977.84
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/07/2019
20200136969
$1.12K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/07/2019
20200136969
$11.25K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
10/07/2019
20200136969
$12.88K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
09/30/2019
20200129488
$14.04K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
09/30/2019
20200129488
$13.00K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
09/30/2019
20200129488
$1.22K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/30/2019
20200129488
$1.13K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
$0.00
Total Spent to Date
$133.94K
Total Original Amount
$133.94K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
PRUTECH SOLUTIONS, INCAsian AmericanACCO Rejected Subcontract$133.94K$133.94K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$133.94K$133.94K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/04/201901/30/2020ITCS 4 - Senior MS Dynamics Developer$133.94K$133.94K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$140.02K$135.04K
CONTRACTUAL SERVICES GENERAL $11.74K $11.74K
 

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.


 

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