Checkbook 2.0

Contract ID: CTA104020209085008

Parent Contract: MMA185820176000005

$179.90K

Spent to Date

$180.18K

Original Amount

$180.18K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: IT Consulting Services - Specialist II - Web Administrator -
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1010852693
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 09/25/2017
End Date: 09/24/2018
Registration Date: 07/16/2019
APT PIN:
PIN: SR206

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

$180.18K

$179.90K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$180.18K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010852693	4	09/25/2017	09/24/2018	07/16/2019	03/08/2021	$180.18K	$180.18K	$0.00	Registered
1010281040	3	09/25/2017	09/24/2018	07/16/2019	07/18/2020	$180.18K	$180.18K	$0.00	Registered

FY 2020

2 Modifications

$180.18K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

14 Transactions

$179.90K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/09/2019	20200140962	$19.64K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/09/2019	20200140962	$15.74K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/09/2019	20200140962	$14.60K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/09/2019	20200140962	$19.45K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/09/2019	20200140962	$14.55K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/09/2019	20200140962	$7.73K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
10/09/2019	20200140962	$2.77K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$11.09K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$16.48K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$3.47K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$13.86K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$12.30K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$14.36K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$13.86K	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	$179.90K	$179.90K

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.

Spotlight