Checkbook 2.0

Contract ID: CTA184120197212723

Parent Contract: MMA185820176000005

$158.82K

Spent to Date

$158.85K

Original Amount

$158.85K

Current Amount

General Information

Prime Vendor: TEK SYSTEMS INC
Purpose: Dynamic Access System for HIQA (DASH)/Jr. Application Dev.
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1009311650
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 4
Start Date: 09/01/2017
End Date: 02/01/2019
Registration Date: 08/09/2019
APT PIN:
PIN: 84119OGS3888

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

$158.85K

$158.82K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$158.85K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009311650	2	09/01/2017	02/01/2019	08/09/2019	08/10/2019	$158.85K	$158.85K	$0.00	Registered
1009086471	1	09/01/2017	02/01/2019	08/09/2019		$158.85K	$158.85K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

18 Transactions

$158.82K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/03/2019	20200095533	$4.80K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$9.29K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$10.20K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$8.82K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$7.86K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$4.95K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$10.22K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$8.86K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$9.75K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$9.75K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$8.82K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
09/03/2019	20200095533	$9.77K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/28/2019	20200091145	$9.75K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/28/2019	20200091145	$8.82K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/28/2019	20200091145	$9.29K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/28/2019	20200091145	$8.76K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/28/2019	20200091145	$9.82K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION
08/28/2019	20200091145	$9.29K	PROF SERV COMPUTER SERVICES	Department of Transportation	OTPS-EXEC AND ADMINISTRATION

$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	$158.85K	$158.82K

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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