Checkbook 2.0

Contract ID: CTA104020209085010

Parent Contract: MMA185820176000005

$184.67K

Spent to Date

$316.68K

Original Amount

$316.68K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: Technical Writer - infrastructure Specialist Level I
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1009733299
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 02/06/2018
End Date: 02/05/2020
Registration Date: 07/16/2019
APT PIN:
PIN: SR217

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: NO DATA ENTERED
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

$316.68K

$184.67K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

3 Modifications

$316.68K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009733299	3	02/06/2018	02/05/2020	07/16/2019	12/17/2019	$316.68K	$316.68K	$0.00	Registered
1009270738	2	02/06/2018	02/05/2020	07/16/2019	08/10/2019	$316.68K	$316.68K	$0.00	Registered
1009128507	1	02/06/2018	02/05/2020	07/16/2019		$316.68K	$316.68K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

17 Transactions

$184.67K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/14/2019	20200071064	$11.13K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$10.35K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$9.33K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$8.36K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$13.34K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$12.59K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$12.79K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$8.50K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$6.05K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$11.94K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$9.13K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$9.69K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$10.87K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$12.78K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$12.63K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$12.51K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/14/2019	20200071064	$12.66K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS

$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
PROF SERV COMPUTER SERVICES	$184.67K	$184.67K

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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