Contract ID: CTA112720197206556

Parent Contract: MMA112720186000196
$4.50K
Spent to Date
$6.00K
Original Amount
$4.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 5
  • Start Date: 12/17/2018
  • End Date: 06/30/2019
  • Registration Date: 01/08/2019
  • APT PIN:
  • PIN: 127FY1700001

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: NO
  • 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
TEKMARK GLOBAL SOLUTIONS LLC$4.50K$6.00K$4.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$4.50K
$6.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012013418
2
12/17/2018
06/30/2019
01/08/2019
01/25/2022
$4.50K
$6.00K
-$1.50K
Registered
FY 2019
1 Modifications
$6.00K
$6.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$4.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/10/2019
20190407307
$4.50K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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$4.50K$4.50K