Contract ID: CTA180620197205492

Parent Contract: MMA185820176000005
$134.96K
Spent to Date
$138.43K
Original Amount
$138.43K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 10/01/2018
  • End Date: 07/10/2019
  • Registration Date: 12/17/2018
  • APT PIN:
  • PIN: 80621I0098001

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$138.43K$138.43K$134.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$138.43K
$138.43K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010722486
5
10/01/2018
07/10/2019
12/17/2018
04/09/2021
$138.43K
$138.43K
$0.00
Registered
FY 2020
3 Modifications
$138.43K
$138.43K
FY 2019
1 Modifications
$138.43K
$138.43K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
18 Transactions
$105.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/12/2020
20200316134
$757.04
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/12/2020
20200316134
$14.38K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/10/2020
20200310861
$9.51K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/10/2020
20200310861
$500.55
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/05/2020
20200305632
$4.35K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/05/2020
20200305632
$10.27K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/05/2020
20200305632
$684.95
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/05/2020
20200305632
$13.01K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/05/2020
20200305632
$229.18
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/05/2020
20200305632
$540.75
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$15.07K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$793.10
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
02/03/2020
20200301535
$15.07K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
02/03/2020
20200301535
$793.10
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/29/2019
20200050562
$14.42K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
07/29/2019
20200050562
$1.48K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/29/2019
20200050562
$128.75
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
07/29/2019
20200050562
$3.52K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2019
3 Transactions
$29.43K
$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$127.70K$127.70K
PROF SERV OTHER  $7.26K  $7.25K