Contract ID: CTA112720187204338

Parent Contract: MMA112720186000196
$411.98K
Spent to Date
$480.48K
Original Amount
$480.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 12
  • Start Date: 10/10/2017
  • End Date: 08/02/2019
  • Registration Date: 11/27/2017
  • 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: 2
$398.61K
Total Spent to Date
$844.00K
Total Original Amount
$422.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$480.48K$480.48K$411.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$480.48K
$480.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012012997
3
10/10/2017
08/02/2019
11/27/2017
01/25/2022
$480.48K
$480.48K
$0.00
Registered
FY 2019
1 Modifications
$480.48K
$480.48K
FY 2018
1 Modifications
$480.48K
$480.48K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$59.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2019
20200149003
$1.57K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
09/03/2019
20200094917
$20.27K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
08/06/2019
20200060384
$17.60K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
07/15/2019
20200026638
$19.97K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
FY 2019
13 Transactions
$232.43K
FY 2018
7 Transactions
$120.15K
$398.61K
Total Spent to Date
$844.00K
Total Original Amount
$422.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Astir Services LLCNon-M/WBEACCO Approved Subcontract$422.00K$422.00K$282.51K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$422.00K$422.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/30/201710/10/2019Sams$422.00K$422.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2020 4 $57.51K
DateCheck
Amount		Agency
11/01/2019 $1.52KFinancial Information Services Agency
09/20/2019$19.62KFinancial Information Services Agency
08/23/2019$17.04KFinancial Information Services Agency
08/02/2019$19.33KFinancial Information Services Agency
FY 201912$225.00K
ASTIR IT SOLUTIONS, INC.Non-M/WBEACCO Approved Subcontract   $0.00$422.00K$116.09K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$480.48K$411.98K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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