Checkbook 2.0

Contract ID: CTA185820197208494

Parent Contract: MMA185820176000005

$125.07K

Spent to Date

$92.37K

Original Amount

$125.07K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: ITCS-4 NG911 GIS ANALYST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1011264578
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 02/11/2019
End Date: 07/07/2020
Registration Date: 03/04/2019
APT PIN:
PIN: 85816P0002006A012

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

$125.07K

$92.37K

$125.07K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$125.07K

$92.37K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011264578	3	02/11/2019	07/07/2020	03/04/2019	06/16/2021	$125.07K	$92.37K	$32.71K	Registered
1010502339	2	02/11/2019	07/07/2020	03/04/2019	10/21/2020	$130.28K	$92.37K	$37.91K	Registered

FY 2019

1 Modifications

$92.37K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

7 Transactions

$37.30K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/29/2021	20210359567	$1.78K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/11/2021	20210224204	$7.71K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/27/2020	20210171611	$406.07	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/27/2020	20210171611	$4.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/27/2020	20210171611	$7.89K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/27/2020	20210171611	$7.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/25/2020	20210169825	$7.07K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2020

10 Transactions

$67.75K

FY 2019

3 Transactions

$20.02K

$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	$130.28K	$125.07K

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.

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