Checkbook 2.0

Contract ID: CTA112720207201246

Parent Contract: MMA112720186000196

$207.95K

Spent to Date

$340.70K

Original Amount

$207.95K

Current Amount

General Information

Prime Vendor: TEKMARK GLOBAL SOLUTIONS LLC
Purpose: FISA-OPA CONSULTANT POOL - TOR#45 FISA9COPS
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1012047668
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 15
Number of Responses per Solicitation: 9
Start Date: 08/12/2019
End Date: 07/31/2020
Registration Date: 08/26/2019
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

$214.98K

Total Spent to Date

$300.00K

Total Original Amount

$300.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

TEKMARK GLOBAL SOLUTIONS LLC

$207.95K

$340.70K

$207.95K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$207.95K

$340.70K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012047668	3	08/12/2019	07/31/2020	08/26/2019	02/07/2022	$207.95K	$340.70K	-$132.76K	Registered

FY 2021

1 Modifications

$340.70K

FY 2020

1 Modifications

$340.70K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

5 Transactions

$92.25K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/09/2020	20210089375	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/24/2020	20210069271	$18.67K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/20/2020	20210067088	$19.37K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/20/2020	20210067088	$18.28K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/20/2020	20210067088	$17.03K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2020

7 Transactions

$115.70K

$214.98K

Total Spent to Date

$300.00K

Total Original Amount

$300.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

ERP ANALYSTS, INC.

Non-M/WBE

ACCO Approved Subcontract

$300.00K

$214.98K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$300.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
08/12/2019	02/12/2021	manoj	$300.00K	$300.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

$36.13K

Date	Check Amount	Agency
08/20/2020	$16.40K	Financial Information Services Agency
08/05/2020	$1.78K	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
08/01/2020	$0.00	Financial Information Services Agency
07/20/2020	$17.95K	Financial Information Services Agency

FY 2020

$178.85K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$207.95K	$207.95K

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