Contract ID: CTA184120187210517

Parent Contract: MMA185820176000005
$193.94K
Spent to Date
$199.02K
Original Amount
$199.02K
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 8
  • Start Date: 02/26/2018
  • End Date: 12/31/2019
  • Registration Date: 06/04/2018
  • APT PIN:
  • PIN: 841OGS184081

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$199.02K$199.02K$193.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$199.02K
$199.02K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011477437
7
02/26/2018
12/31/2019
06/04/2018
08/07/2021
$199.02K
$199.02K
$0.00
Registered
FY 2021
1 Modifications
$199.02K
$199.02K
FY 2020
2 Modifications
$199.02K
$199.02K
FY 2019
2 Modifications
$199.02K
$199.02K
FY 2018
1 Modifications
$199.02K
$199.02K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$66.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2020
20200301536
$9.75K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$8.82K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$10.22K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$8.36K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$9.75K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$10.22K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$821.61
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/03/2020
20200301536
$8.47K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2019
13 Transactions
$106.08K
FY 2018
3 Transactions
$21.46K
$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
PROF SERV COMPUTER SERVICES$199.02K$193.94K
 

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.


 

Spotlight