Contract ID: CTA180620207200649

Parent Contract: MMA185820176000000
$141.88K
Spent to Date
$147.00K
Original Amount
$147.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 03/27/2019
  • End Date: 01/13/2020
  • Registration Date: 08/27/2019
  • APT PIN:
  • PIN: 80621I0143001

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$147.00K$147.00K$141.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$147.00K
$147.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010769678
4
03/27/2019
01/13/2020
08/27/2019
04/19/2021
$147.00K
$147.00K
$0.00
Registered
1010279432
3
03/27/2019
01/13/2020
08/27/2019
07/18/2020
$147.00K
$147.00K
$0.00
Registered
FY 2020
2 Modifications
$147.00K
$147.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$2.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/19/2020
20210129253
$551.25
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
10/19/2020
20210129253
$1.65K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
FY 2020
20 Transactions
$139.68K
$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 OTHER$141.88K$141.88K