Contract ID: CTA104020209085711

Parent Contract: MMA185820176000000
$477.99K
Spent to Date
$498.68K
Original Amount
$498.68K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 08/28/2019
  • End Date: 08/27/2021
  • Registration Date: 02/12/2020
  • APT PIN:
  • PIN: 85816P0002001A002

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$498.68K$498.68K$477.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$498.68K
$498.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011637628
8
08/28/2019
08/27/2021
02/12/2020
09/30/2021
$498.68K
$498.68K
$0.00
Registered
1011360067
7
08/28/2019
08/27/2021
02/12/2020
07/23/2021
$498.68K
$498.68K
$0.00
Registered
1011353529
6
08/28/2019
08/27/2021
02/12/2020
07/20/2021
$498.68K
$498.68K
$0.00
Registered
1011344308
5
08/28/2019
08/27/2021
02/12/2020
07/17/2021
$498.68K
$498.68K
$0.00
Registered
FY 2021
3 Modifications
$498.68K
$498.68K
FY 2020
1 Modifications
$498.68K
$498.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$42.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/20/2021
20220098695
$959.00
PROF SERV COMPUTER SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
08/30/2021
20220080120
$20.14K
PROF SERV COMPUTER SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
07/20/2021
20220027638
$21.10K
PROF SERV COMPUTER SERVICES
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2021
14 Transactions
$258.38K
FY 2020
10 Transactions
$177.42K
$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$477.99K$477.99K
 

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.


 

Spotlight