Contract ID: CTA185820187208026

Parent Contract: MMA185820176000005
$201.72K
Spent to Date
$211.12K
Original Amount
$201.72K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 01/16/2018
  • End Date: 06/30/2019
  • Registration Date: 02/22/2018
  • APT PIN:
  • PIN: 85816P0002006A017

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$201.72K$211.12K$201.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$201.72K
$211.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011264654
6
01/16/2018
06/30/2019
02/22/2018
06/21/2021
$201.72K
$211.12K
-$9.40K
Registered
FY 2019
4 Modifications
$211.12K
$211.12K
FY 2018
1 Modifications
$211.12K
$211.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$16.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2019
20200019452
$16.01K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2019
8 Transactions
$125.63K
FY 2018
4 Transactions
$60.09K
$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$211.12K$201.72K
PROF SERV COMPUTER SERVICES   $0.00   $0.00