Contract ID: CTA185820207209391

Parent Contract: MMA185820176000000
$206.46K
Spent to Date
$236.33K
Original Amount
$206.46K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 08/19/2019
  • End Date: 08/23/2020
  • Registration Date: 06/29/2020
  • APT PIN:
  • PIN: 85820I0023001A002

Prime Vendor Information

  • Prime Vendor: EXPERIS US LLC
  • Address: 100 W Manpower Pl Milwaukee WI 53212-4030
  • Total Number of NYC Contracts: 402
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$206.46K$236.33K$206.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$206.46K
$236.33K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011227232
5
08/19/2019
08/23/2020
06/29/2020
06/10/2021
$206.46K
$236.33K
-$29.87K
Registered
1010479920
4
08/19/2019
08/23/2020
06/29/2020
09/18/2020
$236.33K
$236.33K
$0.00
Registered
1010439724
3
08/19/2019
08/23/2020
06/29/2020
09/02/2020
$236.33K
$236.33K
$0.00
Registered
1010397192
2
08/19/2019
08/23/2020
06/29/2020
08/08/2020
$236.33K
$236.33K
$0.00
Registered
FY 2020
1 Modifications
$236.33K
$236.33K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
14 Transactions
$206.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/13/2020
20210123622
$9.22K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
10/13/2020
20210123622
$4.41K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
08/26/2020
20210072624
$20.00K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
311 OTPS
07/30/2020
20210043802
$20.00K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/29/2020
20210042298
$20.00K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/29/2020
20210042298
$18.57K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/29/2020
20210042298
$12.47K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/29/2020
20210042298
$20.00K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/29/2020
20210042298
$18.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/27/2020
20210039709
$4.54K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/27/2020
20210039709
$18.18K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/27/2020
20210039709
$4.54K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/27/2020
20210039709
$20.00K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/27/2020
20210039709
$16.36K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
$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$206.46K$206.46K