Contract ID: CTA104020209085696

Parent Contract: MMA185820176000000
$491.40K
Spent to Date
$491.40K
Original Amount
$491.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 08/05/2019
  • End Date: 08/04/2021
  • Registration Date: 01/13/2020
  • APT PIN:
  • PIN: B3452

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$491.40K$491.40K$491.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$491.40K
$491.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011574402
8
08/05/2019
08/04/2021
01/13/2020
09/15/2021
$491.40K
$491.40K
$0.00
Registered
1011567257
7
08/05/2019
08/04/2021
01/13/2020
09/14/2021
$491.40K
$491.40K
$0.00
Registered
1011360062
6
08/05/2019
08/04/2021
01/13/2020
07/23/2021
$491.40K
$491.40K
$0.00
Registered
1011344291
5
08/05/2019
08/04/2021
01/13/2020
07/17/2021
$491.40K
$491.40K
$0.00
Registered
FY 2021
3 Modifications
$491.40K
$491.40K
FY 2020
1 Modifications
$491.40K
$491.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$40.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/22/2021
20220100580
$19.85K
PROF SERV COMPUTER SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
07/20/2021
20220027638
$20.79K
PROF SERV COMPUTER SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2021
13 Transactions
$238.14K
FY 2020
11 Transactions
$212.63K
$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$491.40K$491.40K