Checkbook 2.0

Contract ID: CTA106920197212181

Parent Contract: MMA185820176000000

$160.92K

Spent to Date

$171.72K

Original Amount

$171.72K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: Staff Augmentation PMO- Senior Project Manager
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Social Services
Award Method: MULTIPLE AWARDS
OCA Number: 1009979160
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 04/01/2019
End Date: 11/15/2019
Registration Date: 06/10/2019
APT PIN:
PIN: 19OPEMI33701

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

$171.72K

$160.92K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

3 Modifications

$171.72K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009979160	4	04/01/2019	11/15/2019	06/10/2019	03/02/2020	$171.72K	$171.72K	$0.00	Registered
1009564611	3	04/01/2019	11/15/2019	06/10/2019	10/23/2019	$171.72K	$171.72K	$0.00	Registered
1009300487	2	04/01/2019	11/15/2019	06/10/2019	08/10/2019	$171.72K	$171.72K	$0.00	Registered

FY 2019

1 Modifications

$171.72K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

8 Transactions

$160.92K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/05/2020	20200349304	$6.01K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/18/2020	20200323405	$23.76K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200209434	$21.74K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200209434	$21.74K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
11/25/2019	20200209434	$19.44K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/21/2019	20200079405	$21.60K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/31/2019	20200054351	$22.75K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
07/31/2019	20200054351	$23.90K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS

$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	$160.99K	$160.92K

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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