Checkbook 2.0

Contract ID: CTA104020209085021

Parent Contract: MMA185820176000000

$384.85K

Spent to Date

$396.76K

Original Amount

$396.76K

Current Amount

General Information

Prime Vendor: EXPERIS US LLC
Purpose: OPT WEB Developer-Programmer II-SR221(B)
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1010469978
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 10/16/2017
End Date: 11/27/2019
Registration Date: 07/16/2019
APT PIN:
PIN: SR221

Prime Vendor Information

Prime Vendor: EXPERIS US LLC
Address: 99 Park Ave New York NY 10016-1601
Total Number of NYC Contracts: 402
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

$396.76K

$384.85K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$396.76K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010469978	6	10/16/2017	11/27/2019	07/16/2019	10/14/2020	$396.76K	$396.76K	$0.00	Registered

FY 2020

5 Modifications

$396.76K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

35 Transactions

$384.85K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/26/2019	20200210474	$8.30K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
10/16/2019	20200149489	$13.71K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/16/2019	20200149489	$18.57K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/16/2019	20200149489	$14.39K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/16/2019	20200149489	$10.16K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
09/30/2019	20200129487	$7.83K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/30/2019	20200129487	$7.25K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$16.79K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$10.06K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$16.24K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$15.37K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$17.52K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
09/16/2019	20200108786	$15.21K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
09/16/2019	20200108786	$6.68K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
09/16/2019	20200108786	$16.02K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$14.72K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$17.09K	PROF SERV COMPUTER SERVICES	Department of Education	PUPIL TRANSPORTATION - OTPS
09/16/2019	20200108786	$17.44K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
09/16/2019	20200108786	$16.73K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
09/16/2019	20200108786	$17.63K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$885.00	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$8.45K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$9.14K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$6.74K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$7.71K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$8.13K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$7.74K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$9.81K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$8.52K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$7.38K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$1.17K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$9.39K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$4.83K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$9.74K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/26/2019	20200088806	$7.56K	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	$384.85K	$384.85K

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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