Checkbook 2.0

Contract ID: CTA181620187211778

Parent Contract: MMA185820176000005

$97.08K

Spent to Date

$99.98K

Original Amount

$99.98K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: Consultant as a developer ITCS 4-23-OAS Developer I
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1008390001
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 04/30/2018
End Date: 12/07/2018
Registration Date: 05/24/2018
APT PIN:
PIN: 18MI053301R0X00

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

$99.98K

$97.08K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

3 Modifications

$99.98K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008390001	4	04/30/2018	12/07/2018	05/24/2018	12/11/2018	$99.98K	$99.98K	$0.00	Registered
1008174896	3	04/30/2018	12/07/2018	05/24/2018	10/05/2018	$99.98K	$99.98K	$0.00	Registered
1007848978	2	04/30/2018	12/07/2018	05/24/2018	07/11/2018	$99.98K	$99.98K	$0.00	Registered

FY 2018

1 Modifications

$99.98K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

7 Transactions

$81.94K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/19/2019	20190324372	$3.31K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/31/2018	20190252446	$12.57K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/26/2018	20190248243	$14.55K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
11/21/2018	20190200594	$12.57K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/29/2018	20190169626	$11.94K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/29/2018	20190169627	$14.53K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/18/2018	20190029464	$12.47K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2018

3 Transactions

$15.14K

$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
CONTRACTUAL SERVICES GENERAL	$58.05K	$58.05K
PROF SERV OTHER	$39.04K	$39.04K

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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