Contract ID: CTA104020209085007

Parent Contract: MMA185820176000000
$176.39K
Spent to Date
$198.38K
Original Amount
$198.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 01/08/2018
  • End Date: 01/07/2019
  • Registration Date: 07/16/2019
  • APT PIN:
  • PIN: SR206

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$198.38K$198.38K$176.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$198.38K
$198.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010281007
2
01/08/2018
01/07/2019
07/16/2019
07/18/2020
$198.38K
$198.38K
$0.00
Registered
FY 2020
1 Modifications
$198.38K
$198.38K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
12 Transactions
$176.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2019
20200075912
$5.40K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$14.93K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$15.53K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$18.69K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$20.06K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$19.29K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$21.15K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$14.50K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$12.64K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$14.01K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$3.79K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/19/2019
20200075912
$16.40K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - 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$198.38K$176.39K
 

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