Experis US LLC: New York City Government Payments
as recorded by New York City: EXPERIS US LLC
Experis US LLC is the 1,036th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 151st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 39% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$53,903,981total received
475payments
10agencies
Jan 30, 2023 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $158,130.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Social Services | $189,059.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Financial Information Services Agency | $15,888.75 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 24, 2025 | School Construction Authority | $250,755.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 24, 2025 | School Construction Authority | $193,704.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 24, 2025 | School Construction Authority | $682,306.56 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Transportation | $2,162.50 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Transportation | $5,850.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Transportation | $1,350.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Transportation | $537.50 | PROF SERV OTHER | Contracts |
| May 28, 2025 | Department of Social Services | $8,785.05 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 28, 2025 | Department of Social Services | $180,154.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 28, 2025 | Department of Social Services | $51,145.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 28, 2025 | Department of Social Services | $8,785.05 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 28, 2025 | Department of Social Services | $180,154.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 28, 2025 | Department of Social Services | $23,839.27 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 27, 2025 | Financial Information Services Agency | $16,553.75 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2025 | Department of Transportation | $6,075.00 | PROF SERV OTHER | Contracts |
| Apr 30, 2025 | Department of Transportation | $450.00 | PROF SERV OTHER | Contracts |
| Apr 30, 2025 | Department of Transportation | $1,462.50 | PROF SERV OTHER | Contracts |
| Apr 30, 2025 | Department of Transportation | $9,900.00 | PROF SERV OTHER | Contracts |
| Apr 30, 2025 | Department of Transportation | $362.50 | PROF SERV OTHER | Contracts |
| Apr 30, 2025 | Department of Transportation | $337.50 | PROF SERV OTHER | Contracts |
| Apr 30, 2025 | Department of Transportation | $675.00 | PROF SERV OTHER | Contracts |
| Apr 29, 2025 | Financial Information Services Agency | $15,627.50 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data