Contract ID: CTA104020209085547

Parent Contract: MMA185820176000000
$378.61K
Spent to Date
$427.70K
Original Amount
$427.70K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 07/18/2019
  • End Date: 07/17/2021
  • Registration Date: 04/01/2020
  • APT PIN:
  • PIN: SR235

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$427.70K$427.70K$378.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$427.70K
$427.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011827210
7
07/18/2019
07/17/2021
04/01/2020
11/17/2021
$427.70K
$427.70K
$0.00
Registered
1011343944
6
07/18/2019
07/17/2021
04/01/2020
07/17/2021
$427.70K
$427.70K
$0.00
Registered
FY 2021
3 Modifications
$427.70K
$427.70K
FY 2020
2 Modifications
$427.70K
$427.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
13 Transactions
$205.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2021
20210421483
$17.27K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
06/14/2021
20210421483
$17.27K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
05/05/2021
20210369532
$13.98K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
05/03/2021
20210365608
$18.10K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL FOOD SERVICES - OTPS
04/20/2021
20210343511
$15.63K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/20/2021
20210343511
$16.45K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/20/2021
20210343511
$16.45K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/20/2021
20210343511
$14.81K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/20/2021
20210343511
$18.15K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/20/2021
20210343511
$17.27K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/20/2021
20210343511
$16.45K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
04/05/2021
20210327804
$6.73K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/15/2020
20210021840
$16.45K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2020
11 Transactions
$173.61K
$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$378.61K$378.61K