Contract ID: CTA104020209085801

Parent Contract: MMA185820176000000
$299.98K
Spent to Date
$331.24K
Original Amount
$331.24K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 05/24/2019
  • End Date: 05/23/2021
  • Registration Date: 03/23/2020
  • APT PIN:
  • PIN: B3390

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$331.24K$331.24K$299.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$331.24K
$331.24K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011344411
4
05/24/2019
05/23/2021
03/23/2020
07/17/2021
$331.24K
$331.24K
$0.00
Registered
FY 2021
2 Modifications
$331.24K
$331.24K
FY 2020
1 Modifications
$331.24K
$331.24K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
14 Transactions
$164.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2021
20210441915
$8.30K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
06/30/2021
20210441915
$2.00K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
05/12/2021
20210380271
$14.65K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
05/12/2021
20210380271
$12.10K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
05/12/2021
20210380271
$12.01K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
04/26/2021
20210356638
$13.29K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
03/22/2021
20210308083
$12.10K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
03/22/2021
20210308083
$13.38K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
03/22/2021
20210308083
$11.47K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
03/22/2021
20210308083
$11.47K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/01/2021
20210250260
$14.01K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/01/2021
20210250260
$13.38K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
09/14/2020
20210094008
$12.71K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/11/2020
20210056038
$14.01K
PROF SERV COMPUTER SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
FY 2020
11 Transactions
$135.10K
$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$319.06K$299.98K