Contract ID: CTA112720207200676

Parent Contract: MMA112720186000196
$233.04K
Spent to Date
$360.36K
Original Amount
$233.04K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 9
  • Start Date: 08/05/2019
  • End Date: 07/31/2020
  • Registration Date: 08/09/2019
  • APT PIN:
  • PIN: 127FY1700001

Prime Vendor Information

  • Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
  • Address: 100 METROPLEX DRIVE SUITE 102 EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 139
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$225.62K
Total Spent to Date
$360.36K
Total Original Amount
$360.36K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TEKMARK GLOBAL SOLUTIONS LLC$233.04K$360.36K$233.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$233.04K
$360.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012013540
3
08/05/2019
07/31/2020
08/09/2019
01/25/2022
$233.04K
$360.36K
-$127.33K
Registered
FY 2021
1 Modifications
$360.36K
$360.36K
FY 2020
1 Modifications
$360.36K
$360.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$98.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/09/2020
20210089375
$19.72K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/24/2020
20210069271
$19.88K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/20/2020
20210067087
$19.25K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/20/2020
20210067088
$19.58K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/20/2020
20210067088
$19.66K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2020
7 Transactions
$134.94K
$225.62K
Total Spent to Date
$360.36K
Total Original Amount
$360.36K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ASTIR IT SOLUTIONS, INC.Non-M/WBEACCO Approved Subcontract$360.36K$360.36K$225.62K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$360.36K$360.36K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/05/201902/05/2021Sam$360.36K$360.36K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20216 $94.97K
DateCheck
Amount
Agency
09/25/2020$19.09KFinancial Information Services Agency
09/11/2020$19.25KFinancial Information Services Agency
09/09/2020  $0.00Financial Information Services Agency
09/09/2020  $0.00Financial Information Services Agency
09/09/2020  $0.00Financial Information Services Agency
09/04/2020$56.63KFinancial Information Services Agency
FY 20207$130.65K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$233.04K$233.04K