Contract ID: CTA112720187212181
Parent Contract: MMA112720186000196General Information
- Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
- Purpose: FISA-OPA CONSULTANT POOL- TOR#22- CITYTIME
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1012013313
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 14
- Number of Responses per Solicitation: 13
- Start Date: 06/01/2018
- End Date: 11/11/2019
- Registration Date: 06/12/2018
- APT PIN:
- PIN: 127FY170001
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
$302.77K
Total Spent to Date
$420.00K
Total Original Amount
$420.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$302.77K
Total Spent to Date
$420.00K
Total Original Amount
$420.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| AVENUES INTERNATIONAL INC. | Asian American | ACCO Approved Subcontract | $420.00K | $420.00K | $302.77K | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $300.00K | $300.00K |
| PROF SERV COMPUTER SERVICES | $18.93K | $8.13K |