Contract ID: CTA104020209085516

Parent Contract: MMA185820176000000
$327.60K
Spent to Date
$327.60K
Original Amount
$327.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/20/2019
  • End Date: 05/19/2021
  • Registration Date: 09/13/2019
  • APT PIN:
  • PIN: B3428

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$327.60K$327.60K$327.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$327.60K
$327.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010493709
9
05/20/2019
05/19/2021
09/13/2019
09/23/2020
$327.60K
$327.60K
$0.00
Registered
1010478975
8
05/20/2019
05/19/2021
09/13/2019
09/18/2020
$327.60K
$327.60K
$0.00
Registered
1010421357
7
05/20/2019
05/19/2021
09/13/2019
08/24/2020
$327.60K
$327.60K
$0.00
Registered
1010281475
6
05/20/2019
05/19/2021
09/13/2019
07/18/2020
$327.60K
$327.60K
$0.00
Registered
FY 2020
5 Modifications
$327.60K
$327.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
16 Transactions
$193.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/03/2021
20210366821
$15.21K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
04/21/2021
20210345031
$13.68K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
03/15/2021
20210300872
$13.68K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
01/28/2021
20210246992
$14.40K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
01/04/2021
20210218356
$12.96K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
11/30/2020
20210180798
$13.68K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
11/30/2020
20210180798
$1.44K
PROF SERV COMPUTER SERVICES
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/29/2020
20210144487
$15.12K
PROF SERV COMPUTER SERVICES
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/08/2020
20210120304
$15.84K
PROF SERV COMPUTER SERVICES
Department of Education
CATEGORICAL PROGRAMS - OTPS
10/08/2020
20210120304
$15.12K
PROF SERV COMPUTER SERVICES
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/31/2020
20210082617
$15.84K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
08/31/2020
20210082617
$990.00
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
08/31/2020
20210082617
$14.13K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
08/19/2020
20210066598
$15.84K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
08/19/2020
20210066598
$14.68K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
08/19/2020
20210066598
$1.16K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2020
11 Transactions
$133.83K
$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$327.60K$327.60K