Contract ID: CTA112720187204231

Parent Contract: MMA112720186000196
$84.15K
Spent to Date
$436.80K
Original Amount
$84.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 13
  • Start Date: 10/02/2017
  • End Date: 09/30/2019
  • Registration Date: 11/20/2017
  • APT PIN:
  • PIN: 127FY1700001

Prime Vendor Information

  • Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
  • Address: 100 METROPLEX DRIVE SUITE 102 EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 139
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$80.78K
Total Spent to Date
$368.00K
Total Original Amount
$368.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$84.15K$436.80K$84.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$84.15K
$436.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007903821
2
10/02/2017
09/30/2019
11/20/2017
08/29/2018
$84.15K
$436.80K
-$352.65K
Registered
FY 2018
1 Modifications
$436.80K
$436.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$3.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2018
20190057318
$3.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
FY 2018
6 Transactions
$80.95K
$80.78K
Total Spent to Date
$368.00K
Total Original Amount
$368.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ERP ANALYSTS, INC.Non-M/WBEACCO Approved Subcontract$368.00K$368.00K$80.78K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$368.00K$368.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/23/201709/30/2019rajk$368.00K$368.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20191 $3.07K
DateCheck
Amount
Agency
08/24/2018$3.07KFinancial Information Services Agency
FY 20185$77.71K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$84.15K$84.15K