Contract ID: CTA185820177208252

Parent Contract: MMA185820176000005
$223.66K
Spent to Date
$223.66K
Original Amount
$223.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 02/21/2017
  • End Date: 02/28/2018
  • Registration Date: 04/28/2017
  • APT PIN:
  • PIN: 85816P0002006

Prime Vendor Information

  • Prime Vendor: TEK SYSTEMS INC
  • Address: 7437 RACE ROAD HANDOVER MD 21076
  • Total Number of NYC Contracts: 359
  • 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
TEK SYSTEMS INC$223.66K$223.66K$223.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$223.66K
$223.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007768136
3
02/21/2017
02/28/2018
04/28/2017
06/12/2018
$223.66K
$223.66K
$0.00
Registered
1007306643
2
02/21/2017
02/21/2018
04/28/2017
03/06/2018
$223.66K
$223.66K
$0.00
Registered
FY 2017
1 Modifications
$223.66K
$223.66K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$4.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/23/2018
20190036363
$4.57K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
9 Transactions
$156.81K
FY 2017
4 Transactions
$62.28K
$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$223.66K$223.66K