Checkbook 2.0

Contract ID: CTA103020197212676

Parent Contract: MMA185820176000005

$91.34K

Spent to Date

$91.34K

Original Amount

$91.34K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: Consultant for Zoning Application Portal/Paperless Filing
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of City Planning
Award Method: MULTIPLE AWARDS
OCA Number: 1009271054
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 04/22/2019
End Date: 09/25/2019
Registration Date: 07/24/2019
APT PIN:
PIN: 03019UIUXDESIGNER

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

$91.34K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$91.34K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009271054	2	04/22/2019	09/25/2019	07/24/2019	08/10/2019	$91.34K	$91.34K	$0.00	Registered
1009085053	1	04/22/2019	09/25/2019	07/24/2019		$91.34K	$91.34K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

9 Transactions

$91.34K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/02/2020	20200342143	$1.00	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
03/02/2020	20200342143	$5.59K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
12/09/2019	20200220115	$13.13K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
10/28/2019	20200166043	$13.03K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
10/07/2019	20200134692	$11.17K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
09/04/2019	20200097111	$14.80K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
08/21/2019	20200078377	$4.80K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
08/19/2019	20200073220	$13.72K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES
08/19/2019	20200073220	$15.09K	CONTRACTUAL SERVICES GENERAL	Department of City Planning	OTHER THAN PERSONAL SERVICES

$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
CONTRACTUAL SERVICES GENERAL	$91.34K	$91.34K

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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