Checkbook 2.0

Contract ID: CTA104020209085006

Parent Contract: MMA185820176000005

$335.73K

Spent to Date

$171.17K

Original Amount

$351.35K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: SFM Interface Developers - Programmer Level II - SR 208(B)
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1011977724
Version Number: 7
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 12/26/2017
End Date: 02/28/2020
Registration Date: 07/16/2019
APT PIN:
PIN: SR208

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

$351.35K

$171.17K

$335.73K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$351.35K

$171.17K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011977724	7	12/26/2017	02/28/2020	07/16/2019	03/11/2022	$351.35K	$171.17K	$180.18K	Registered

FY 2021

2 Modifications

$351.35K

$171.17K

FY 2020

4 Modifications

$351.35K

$171.17K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

28 Transactions

$335.73K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/09/2020	20200448922	$11.78K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
03/11/2020	20200358428	$10.00K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/18/2020	20200322625	$14.21K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/18/2020	20200322625	$12.38K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/18/2020	20200322625	$10.10K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/18/2020	20200322625	$13.54K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/18/2020	20200322625	$14.95K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/18/2020	20200322625	$12.82K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
02/10/2020	20200310860	$13.17K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
02/10/2020	20200310860	$11.09K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
02/10/2020	20200310860	$13.46K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
02/10/2020	20200310860	$4.73K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
02/10/2020	20200310860	$5.20K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
02/10/2020	20200310860	$13.12K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
02/10/2020	20200310860	$13.34K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$14.08K	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	$13.86K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$2.77K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$7.03K	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	$12.57K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$12.77K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$13.17K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$12.62K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$15.15K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$14.87K	PROF SERV COMPUTER SERVICES	Department of Education	SCHOOL FOOD SERVICES - OTPS
08/19/2019	20200075412	$15.25K	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	$342.05K	$335.73K

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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