Contract ID: CTA112720187204006

Parent Contract: MMA112720186000196
$606.79K
Spent to Date
$511.06K
Original Amount
$606.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 12
  • Start Date: 10/02/2017
  • End Date: 05/29/2020
  • 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: NO
  • 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
TEKMARK GLOBAL SOLUTIONS LLC$606.79K$511.06K$606.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$606.79K
$511.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010293308
5
10/02/2017
05/29/2020
11/20/2017
08/07/2020
$606.79K
$511.06K
$95.74K
Registered
FY 2020
2 Modifications
$681.41K
$511.06K
FY 2019
1 Modifications
$511.06K
$511.06K
FY 2018
1 Modifications
$511.06K
$511.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$64.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/03/2020
20210045802
$22.38K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
08/03/2020
20210045802
$20.91K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
07/27/2020
20210038133
$20.83K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
FY 2020
10 Transactions
$178.02K
FY 2019
13 Transactions
$225.28K
FY 2018
7 Transactions
$139.38K
$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$606.79K$606.79K