Contract ID: CTA180620197205206

Parent Contract: MMA185820176000005
$179.11K
Spent to Date
$180.08K
Original Amount
$180.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 09/05/2018
  • End Date: 08/29/2019
  • Registration Date: 12/05/2018
  • APT PIN:
  • PIN: 80620190011893

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$180.08K$180.08K$179.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$180.08K
$180.08K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009677823
4
09/05/2018
08/29/2019
12/05/2018
01/08/2020
$180.08K
$180.08K
$0.00
Registered
1009162667
3
09/05/2018
08/29/2019
12/05/2018
07/06/2019
$180.08K
$180.08K
$0.00
Registered
FY 2019
2 Modifications
$180.08K
$180.08K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
13 Transactions
$91.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2020
20200301535
$771.75
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$808.13
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$13.26K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$15.35K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$697.15
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$771.75
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$14.66K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$15.36K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$808.24
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$14.66K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$1.00
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$735.00
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$13.97K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2019
8 Transactions
$87.25K
$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$170.16K$170.16K
PROF SERV OTHER  $8.95K  $8.95K