Contract ID: CTA180620207201698

Parent Contract: MMA185820176000000
$179.40K
Spent to Date
$179.49K
Original Amount
$179.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 04/02/2019
  • End Date: 04/13/2020
  • Registration Date: 09/11/2019
  • APT PIN:
  • PIN: 80620200012359

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$179.49K$179.49K$179.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$179.49K
$179.49K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010385988
3
04/02/2019
04/13/2020
09/11/2019
08/08/2020
$179.49K
$179.49K
$0.00
Registered
1009826923
2
04/02/2019
04/13/2020
09/11/2019
07/27/2020
$179.49K
$179.49K
$0.00
Registered
FY 2020
1 Modifications
$179.49K
$179.49K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
24 Transactions
$151.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/11/2020
20210091218
$11.94K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$12.74K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$2.63K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$1.00
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$13.83K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$15.14K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$14.01K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$15.06K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$14.56K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$14.48K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$12.86K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/11/2020
20210091218
$1.38K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/01/2020
20210083352
$16.21K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$762.30
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$138.60
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$628.65
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$727.65
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$796.95
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$670.73
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$72.82
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$737.55
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$792.59
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$676.91
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
09/01/2020
20210083352
$884.67
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
FY 2020
2 Transactions
$27.65K
$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
CAPITAL PURCHASED EQUIPMENT$156.30K$156.30K
PROF SERV OTHER $23.10K $23.10K