Contract ID: CTA182720207207066

Parent Contract: MMA185820176000000
$292.94K
Spent to Date
$138.00K
Original Amount
$292.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/16/2018
  • End Date: 01/31/2020
  • Registration Date: 03/18/2020
  • APT PIN:
  • PIN: 82720I0005001

Prime Vendor Information

  • Prime Vendor: EXPERIS US LLC
  • Address: 29973 NETWORK PLACE CHICAGO IL 60673
  • 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 LLC$292.94K$138.00K$292.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$292.94K
$138.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016921876
3
07/16/2018
01/31/2020
03/18/2020
05/08/2025
$292.94K
$138.00K
$154.94K
Registered
FY 2021
1 Modifications
$295.09K
$138.00K
FY 2020
1 Modifications
$138.00K
$138.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
14 Transactions
$211.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/12/2021
20210297095
$17.07K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/12/2021
20210297095
$16.30K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/12/2021
20210297095
$15.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/04/2021
20210287517
$17.07K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/04/2021
20210287517
$15.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/04/2021
20210287517
$16.30K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/04/2021
20210287517
$15.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/05/2021
20210254065
$15.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/05/2021
20210254065
$15.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/05/2021
20210254065
$6.46K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/05/2021
20210254065
$10.61K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2021
20210251424
$17.85K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2021
20210251424
$16.30K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/03/2021
20210251424
$15.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2020
6 Transactions
$81.87K
$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$292.94K$292.94K