Contract ID: CTA112720187204696

Parent Contract: MMA112720186000196
$337.64K
Spent to Date
$454.27K
Original Amount
$454.27K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 13
  • Start Date: 10/02/2017
  • End Date: 08/09/2019
  • Registration Date: 11/28/2017
  • 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
$318.86K
Total Spent to Date
$355.00K
Total Original Amount
$355.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$454.27K$454.27K$337.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$454.27K
$454.27K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011990927
3
10/02/2017
08/09/2019
11/28/2017
01/25/2022
$454.27K
$454.27K
$0.00
Registered
FY 2019
1 Modifications
$454.27K
$454.27K
FY 2018
1 Modifications
$454.27K
$454.27K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$28.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2019
20200149003
$5.28K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
09/03/2019
20200094917
$8.14K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
08/06/2019
20200060384
$15.16K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
FY 2019
13 Transactions
$199.37K
FY 2018
6 Transactions
$109.69K
$318.86K
Total Spent to Date
$355.00K
Total Original Amount
$355.00K
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$355.00K$355.00K$318.86K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$355.00K$355.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/06/201709/30/2019Mano$355.00K$355.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020 4 $12.72K
DateCheck
Amount
Agency
10/20/2019 $0.00Financial Information Services Agency
09/20/2019 $0.00Financial Information Services Agency
09/05/2019$5.08KFinancial Information Services Agency
08/20/2019$7.64KFinancial Information Services Agency
FY 201919$203.18K
FY 201810$102.97K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$454.27K$337.64K